{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4,"MEDICAID BURIALS",580235,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-03-06T00:00:00",7005282,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-03-06T00:00:00",7005282,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-14T00:00:00",6991568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13,"NRAE - Legal Professional Serv",580111,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [29,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [30,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [31,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [32,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [33,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-02-14T00:00:00",6991568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [34,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-01-22T00:00:00",6890566,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [35,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-02-27T00:00:00",6999163,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [36,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-14T00:00:00",6991568,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [37,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-10T00:00:00",6883815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,0.0,"Contractual Services",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-02T00:00:00",6877777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-27T00:00:00",6999201,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-25T00:00:00",7022608,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-27T00:00:00",6999201,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-10T00:00:00",6883815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-25T00:00:00",7022608,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6879406,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [45,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [46,"ProgOp - Environmental",539107,"Logansport State Hospital",435,0.0,"Contractual Services",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-02T00:00:00",6877777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [47,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [48,"Supplemental Wages",510200,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [49,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6879406,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [50,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [51,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-23T00:00:00",6996946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [52,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [53,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [54,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [55,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [56,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [57,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [58,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-02T00:00:00",6877777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [59,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-23T00:00:00",6996946,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [60,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [61,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-26T00:00:00",6998035,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [62,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-22T00:00:00",6890615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [63,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-23T00:00:00",6997115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [64,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [65,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-27T00:00:00",6999313,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [66,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-22T00:00:00",6890624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [67,"Payroll Medicare",516005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [68,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6879406,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [69,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-22T00:00:00",6890615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [70,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [71,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-27T00:00:00",6999313,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [72,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-04T00:00:00",6880271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [73,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-10T00:00:00",6884026,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [74,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-14T00:00:00",7010893,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [75,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-16T00:00:00",6993168,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [76,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-07T00:00:00",6987055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [77,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-07T00:00:00",7006085,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [78,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-23T00:00:00",6997160,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [79,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-01T00:00:00",7002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [80,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-08T00:00:00",6881911,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [81,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-23T00:00:00",6997160,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [82,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-16T00:00:00",6993168,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [83,"Earn-Short Term Disability",519900,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-07T00:00:00",6987055,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [84,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-10T00:00:00",6884026,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [85,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-23T00:00:00",6997160,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [86,"Earn-Short Term Disability",519900,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-04T00:00:00",6880271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [87,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-01T00:00:00",7002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [88,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-14T00:00:00",7010893,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [89,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-19T00:00:00",6889669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [90,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-14T00:00:00",7016329,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [91,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-26T00:00:00",6998057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [92,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-07T00:00:00",6987079,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [93,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-01T00:00:00",7002271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [94,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-08T00:00:00",6881915,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [95,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-26T00:00:00",6998057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [96,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-25T00:00:00",7022605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [97,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-07T00:00:00",6987079,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [98,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-26T00:00:00",6998057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [99,"Off-Office Supplies",546002,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-09T00:00:00",6988625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [100,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-19T00:00:00",6889672,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [101,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-10T00:00:00",6884029,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [102,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-07T00:00:00",7006086,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [103,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-23T00:00:00",6997155,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [104,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [105,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [106,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [107,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-04T00:00:00",6880268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [108,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-07T00:00:00",6987043,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [109,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-16T00:00:00",6993124,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [110,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-08T00:00:00",6881907,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [115,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [116,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [117,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [118,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [119,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [120,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-23T00:00:00",6997155,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [121,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [122,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [123,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6887834,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [124,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-07T00:00:00",7006097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [125,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-07T00:00:00",7006097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [126,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-08T00:00:00",6987879,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft 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Admin",405,0.0,"Capital Costs",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-02T00:00:00",6877777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [131,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-07T00:00:00",7006097,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [132,"Exempt - Worker's Compensation",519210,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-22T00:00:00",7021590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [133,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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[137,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-19T00:00:00",6993768,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [138,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6991573,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [139,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-20T00:00:00",7020008,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [140,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE 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Telecom Services",652157,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [210,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-02-29T00:00:00",7002014,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [211,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,0.0,"Contractual Services",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-03-27T00:00:00",7024439,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [212,"EmpReimb-Tuition Reimbursement",599227,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-03-20T00:00:00",7019924,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [213,"Office Equipment",555501,"Dept of Administration",61,0.0,"Capital Costs",2024,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2024-01-16T00:00:00",6886696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [214,"OutoSt Travel - 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for the Blind and VI",550,0.0,"Supplies, Parts and Materials",2024,"Education","BLIND SCHOOL",13280,"General Fund","2024-02-06T00:00:00",6986345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [366,"Anthem Vision",518800,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2024,"General Government","At-Risk Youth and Families",13145,"General Fund","2024-02-15T00:00:00",6992471,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [367,"Prof Serv - MGMT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2024,"General Government","Indiana Court Technology",17015,"General Fund","2024-01-05T00:00:00",6881030,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [368,"ProgOp - Manuf - Build Mat",539120,"School for the Blind and VI",550,0.0,"Contractual Services",2024,"Education","BLIND SCHOOL",13280,"General 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Svcs Admin",405,3365.5,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [376,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,-6325.72,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [377,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0.13,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [378,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-67.91,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [379,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-17.63,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [380,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,63.86,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [381,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-530.07,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [382,"Seat Charge",652072,"Family and Social Svcs Admin",405,-130612.19,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [383,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1116.14,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [384,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-124.98,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [385,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-346.14,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [386,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,21.58,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [387,"Payroll Disability",519006,"Family and Social Svcs Admin",405,184.57,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [388,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General 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Admin",405,55.74,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [396,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-6855.12,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [397,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,49.06,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [398,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-783617.86,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL 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Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [416,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-80939.55,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [417,"Parts charges",654335,"Family and Social Svcs Admin",405,2.97,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [418,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-6539.71,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [419,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-160.36,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [420,"Anthem Vision",518800,"Family and Social Svcs Admin",405,13.46,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [421,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,-2.28,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [422,"Citrix",652370,"Family and Social Svcs Admin",405,39.52,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [423,"HR Service Fees",659900,"Family and Social Svcs Admin",405,7723.35,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [424,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-27365.93,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [425,"Labor Charges",659345,"Family and Social Svcs Admin",405,2.48,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [426,"Network Services",652156,"Family and Social Svcs Admin",405,136.8,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [427,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-827.45,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [428,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2182.08,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [429,"OutoSt Travel - 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Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [490,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,9.23,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [491,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,22.23,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [492,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-932.58,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [493,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,158.08,"Internal Service Funds - 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Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [502,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,0.86,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [503,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-172.54,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [504,"OutoSt Travel - Motor Pool",595560,"Family and Social Svcs Admin",405,1.15,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [505,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-11398.78,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [506,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,2246.94,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [507,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,28.66,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [508,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,5.16,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [509,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,442.02,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [510,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-6061.62,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [511,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.31,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [512,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,1.38,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [513,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-1427.21,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [514,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-424.24,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [515,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-129398.65,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [516,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,4.57,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [517,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,83.4,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [518,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,2.65,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [519,"Prof Serv - 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Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [526,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-2845.6,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [527,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-835.07,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [528,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-842.23,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [529,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-9707.75,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [530,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,4.97,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [531,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,1.27,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [532,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3492.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [533,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,10.73,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [534,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,6.21,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [535,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-828.65,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [536,"Tape Accesses",659211,"Family and Social Svcs Admin",405,13.2,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [537,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,83.64,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [538,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-24.36,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [539,"HR Application Services",659295,"Family and Social Svcs Admin",405,639.92,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [540,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-190568.51,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [541,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-504.57,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [542,"Special Charges",659360,"Family and Social Svcs Admin",405,-12.16,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [543,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-6.07,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [544,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-731.24,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [545,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2401220.91,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [546,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,133.01,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [547,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-244.26,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [548,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,22.36,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [549,"Shared CRM",659286,"Family and Social Svcs Admin",405,-3829.98,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [550,"Health Insurance",518161,"Family and Social Svcs Admin",405,-506757.96,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [551,"Educational equipment",555522,"Family and Social Svcs Admin",405,-14.33,"Capital Costs",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [552,"Telephone - 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Mileage",595510,"Family and Social Svcs Admin",405,-54.89,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [557,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,80.86,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [558,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-43.17,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [559,"OutoSt Travel - Motor Pool",595560,"Family and Social Svcs Admin",405,-351.89,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [560,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,2.75,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [561,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.92,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [562,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-416.96,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [563,"WebEx",659284,"Family and Social Svcs Admin",405,-142.86,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [564,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-9723.38,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [565,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-31113.49,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [566,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,46.54,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [567,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-45261.48,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [568,"Database Hosting",659266,"Family and Social Svcs Admin",405,-10921.71,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [569,"Shared CRM",659286,"Family and Social Svcs Admin",405,18.45,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [570,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-19570.33,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [571,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-14046.51,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [572,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-7905.57,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [573,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,104.63,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [574,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-190.21,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [575,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,280.3,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [576,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-1401.93,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [577,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,3.13,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [578,"Job Production",659210,"Family and Social Svcs Admin",405,2.27,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [579,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,6.65,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [580,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,278.42,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [581,"GoAnywhere",652375,"Family and Social Svcs Admin",405,22.41,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [582,"State in-house product charges",654320,"Family and Social Svcs Admin",405,4.48,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [583,"Seat Charge",652072,"Family and Social Svcs Admin",405,759.6,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [584,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,0.59,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [585,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,1.45,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [586,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-2679.45,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [587,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,359.19,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [588,"Office furniture",555503,"Family and Social Svcs Admin",405,-359.47,"Capital Costs",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [589,"SpOp-Household",547016,"Family and Social Svcs Admin",405,-85.69,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [590,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,576.76,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [591,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-1004.11,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [592,"Server Management",659277,"Family and Social Svcs Admin",405,-16841.92,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [593,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1404.55,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [594,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-22517.06,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [595,"Parts charges",654335,"Family and Social Svcs Admin",405,-683.03,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [596,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,-318.97,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [597,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.28,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [598,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,9.25,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [599,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-17583.36,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [600,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,118.59,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [601,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [602,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-262.58,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [603,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,1.99,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [604,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.37,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [605,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,31.54,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [606,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-837.85,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [607,"Labor Charges",659345,"Family and Social Svcs Admin",405,-571.17,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [608,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-22.97,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [609,"Jury Duty",510160,"Family and Social Svcs Admin",405,33.09,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [610,"Special Charges",659360,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [611,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,51.62,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [612,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-953.29,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [613,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.08,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [614,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2064.15,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-03-01T00:00:00",7021495,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [615,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.35,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [616,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2496.1,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [617,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.4,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [618,"Payroll PERF State Share",517005,"FSSA Aging",498,1490.58,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [619,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.23,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [620,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [621,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [622,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,42.7,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [623,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [624,"Payroll Life Insurance",518606,"Early Child Learning",501,7.31,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [625,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [626,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25204.31,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [627,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [628,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,414.88,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [629,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [630,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,190.35,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [631,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [632,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1117.95,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [633,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [634,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,575.65,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [635,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [636,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [637,"Payroll PERF State Share",517005,"Early Child Learning",501,636.05,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [638,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,82.63,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [639,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [640,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,75.13,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [641,"Anthem Vision",518800,"FSSA Family Resources",500,19.99,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [642,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,15.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [643,"Health Insurance",518161,"Madison State Hospital",430,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [644,"Payroll Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [645,"Payroll Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [646,"Payroll Medicare",516005,"FSSA Aging",498,189.5,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [647,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-164.46,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [648,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [649,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [650,"FICA - Regular",516002,"FSSA Aging",498,810.29,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [651,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.86,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [652,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,99.92,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [653,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,95.27,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [654,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [655,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1664.04,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [656,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,134.25,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [657,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [658,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,186.62,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [659,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [660,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5393.21,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [661,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [662,"Anthem Vision",518800,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [663,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [664,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [665,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [666,"Payroll Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [667,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [668,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.47,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [669,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [670,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [671,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [672,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.22,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [673,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,62.7,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [674,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,192.92,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [675,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [676,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,399.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [677,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-265736.03,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [678,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [679,"Health Insurance",518161,"FSSA Family Resources",500,325.6,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [680,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,248.82,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [681,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,20.23,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [682,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1666.1,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [683,"Health Insurance",518161,"Family and Social Svcs Admin",405,-43352.33,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [684,"Anthem Vision",518800,"Early Child Learning",501,4.19,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [685,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [686,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.12,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [687,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2190.77,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [688,"Payroll Disability",519006,"FSSA Family Resources",500,274.83,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [689,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [690,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,235.26,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [691,"Health Savings Account",519722,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [692,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,23.34,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [693,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [694,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,14.93,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [695,"Payroll Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [696,"Payroll Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [697,"Payroll Medicare",516005,"FSSA Family Resources",500,15.36,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [698,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,52.5,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [699,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [700,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [701,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,856.15,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [702,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [703,"Payroll Disability",519006,"Early Child Learning",501,54.68,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [704,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,36.59,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [705,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,130.14,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [706,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8117.35,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [707,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [708,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.72,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [709,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [710,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [711,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [712,"FICA - Regular",516002,"Evansville State Hospital",425,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [713,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.66,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [714,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2615.85,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [715,"Payroll PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [716,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.86,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [717,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [718,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,99.14,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [719,"FICA - Regular",516002,"Early Child Learning",501,328.14,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [720,"Health Insurance",518161,"Evansville State Hospital",425,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [721,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [722,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,802.15,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [723,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [724,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [725,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.82,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [726,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [727,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12455.44,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [728,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,46.1,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [729,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2100.5,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [730,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [731,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [732,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [733,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [734,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2236.13,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [735,"Payroll Life Insurance",518606,"FSSA Aging",498,12.72,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [736,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1534.13,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [737,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.4,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [738,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8283.36,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [739,"FICA - Regular",516002,"FSSA Family Resources",500,502.68,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [740,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28800.11,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [741,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7718.29,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [742,"Payroll Medicare",516005,"FSSA Family Resources",500,117.57,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [743,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.15,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [744,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [745,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-62.84,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [746,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,170.37,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [747,"Anthem Vision",518800,"FSSA Family Resources",500,6.29,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [748,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,113.72,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [749,"Payroll Medicare",516005,"FSSA Family Resources",500,365.44,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [750,"Employee Paid Leave",510150,"FSSA Aging",498,853.5,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [751,"Health Savings Account",519722,"FSSA Family Resources",500,333.77,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [752,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [753,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,257.19,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [754,"Health Insurance",518161,"FSSA Aging",498,2215.77,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [755,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [756,"Health Savings Account",519722,"FSSA Family Resources",500,12.12,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [757,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [758,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [759,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,49.98,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [760,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,189.07,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [761,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [762,"Payroll Disability",519006,"FSSA Aging",498,128.16,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [763,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1616.72,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [764,"Health Insurance",518161,"FSSA Family Resources",500,6341.13,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [765,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,928.92,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [766,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.58,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [767,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [768,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [769,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.07,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [770,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.1,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [771,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [772,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,355.68,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [773,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,197.09,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [774,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.56,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [775,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [776,"Anthem Vision",518800,"FSSA Aging",498,9.46,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [777,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16250.58,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [778,"FICA - Regular",516002,"Madison State Hospital",430,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [779,"Payroll PERF State Share",517005,"FSSA Family Resources",500,136.61,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [780,"Payroll PERF State Share",517005,"FSSA Family Resources",500,905.46,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [781,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.66,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [782,"Payroll Medicare",516005,"Richmond State Hospital",440,10.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [783,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [784,"FICA - Regular",516002,"FSSA Family Resources",500,1562.58,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [785,"FICA - Regular",516002,"FSSA Family Resources",500,65.7,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [786,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.02,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [787,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [788,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [789,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-8121.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [790,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,126.16,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [791,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3196.34,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [792,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,63.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [793,"Health Savings Account",519722,"FSSA Family Resources",500,83.27,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [794,"Health Insurance",518161,"FSSA Family Resources",500,1458.39,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [795,"FICA - Regular",516002,"Richmond State Hospital",440,43.98,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [796,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,257.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [797,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.68,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [798,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,47.68,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [799,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-303.91,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [800,"Health Savings Account",519722,"FSSA Aging",498,87.58,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [801,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,111.6,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [802,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [803,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,378.13,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [804,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1219.73,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [805,"Payroll Disability",519006,"FSSA Family Resources",500,82.56,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [806,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3800.63,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [807,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,26.02,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [808,"Payroll Disability",519006,"Richmond State Hospital",440,7.28,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [809,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.6,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [810,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [811,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [812,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28538.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [813,"Health Insurance",518161,"Richmond State Hospital",440,171.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [814,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [815,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [816,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [817,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [818,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3632.47,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [819,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.06,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [820,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,30.59,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [821,"Health Savings Account",519722,"Early Child Learning",501,75.56,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [822,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3175.65,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [823,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [824,"Payroll Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [825,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [826,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [827,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [828,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.7,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [829,"Health Insurance",518161,"Early Child Learning",501,1423.08,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [830,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,486.2,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [831,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [832,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.69,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [833,"Payroll Medicare",516005,"Early Child Learning",501,76.74,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [834,"Payroll Disability",519006,"FSSA Family Resources",500,11.75,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [835,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-31T00:00:00",6983777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [836,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3289.98,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [837,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,36.33,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [838,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1572.96,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [839,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [840,"Anthem Vision",518800,"Early Child Learning",501,3.82,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [841,"Payroll Disability",519006,"Evansville State Hospital",425,4.05,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [842,"Health Savings Account",519722,"Logansport State Hospital",435,6.06,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [843,"FICA - Regular",516002,"Richmond State Hospital",440,34.2,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [844,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,15.38,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [845,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.54,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [846,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1166.54,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [847,"Payroll Medicare",516005,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [848,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,6061.26,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [849,"Payroll Medicare",516005,"FSSA Aging",498,145.45,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [850,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.19,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [851,"Payroll PERF State Share",517005,"Evansville State Hospital",425,47.05,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [852,"Payroll Medicare",516005,"Richmond State Hospital",440,7.99,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [853,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,3.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [854,"Health Insurance",518161,"Richmond State Hospital",440,133.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [855,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,47.9,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [856,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,21.4,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [857,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.05,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [858,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,99.0,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [859,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,68.98,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [860,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.06,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [861,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.37,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [862,"Payroll Medicare",516005,"FSSA Family Resources",500,246.07,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [863,"Payroll Disability",519006,"FSSA Family Resources",500,194.63,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [864,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.6,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [865,"Health Savings Account",519722,"FSSA Aging",498,55.08,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [866,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [867,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-160293.65,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [868,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,4.89,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [869,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.7,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [870,"Anthem Vision",518800,"Logansport State Hospital",435,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [871,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,37.17,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [872,"FICA - Regular",516002,"FSSA Family Resources",500,6.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [873,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,309.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [874,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.69,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [875,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,322.26,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [876,"Payroll Disability",519006,"Richmond State Hospital",440,5.65,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [877,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,61.12,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [878,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [879,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.64,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [880,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,504.14,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [881,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,12.08,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [882,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.97,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [883,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,579.42,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [884,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [885,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2600.89,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [886,"Anthem Vision",518800,"Evansville State Hospital",425,0.28,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [887,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,23.15,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [888,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [889,"Health Insurance",518161,"Evansville State Hospital",425,95.05,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [890,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.27,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [891,"Health Savings Account",519722,"Richmond State Hospital",440,7.05,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [892,"Payroll Medicare",516005,"Logansport State Hospital",435,6.86,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [893,"FICA - Regular",516002,"Early Child Learning",501,293.01,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [894,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.16,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [895,"Payroll Life Insurance",518606,"FSSA Aging",498,11.16,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [896,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [897,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1702.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [898,"Health Savings Account",519722,"Madison State Hospital",430,5.05,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [899,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [900,"Payroll PERF State Share",517005,"Richmond State Hospital",440,65.89,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [901,"FICA - Regular",516002,"Evansville State Hospital",425,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [902,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,81.55,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [903,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.54,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [904,"FICA - Regular",516002,"Logansport State Hospital",435,29.32,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [905,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.12,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [906,"Payroll Disability",519006,"Madison State Hospital",430,4.05,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [907,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.9,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [908,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,43.5,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [909,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,34.55,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [910,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-776.35,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [911,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.81,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [912,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,590.63,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [913,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,78.01,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [914,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.19,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [915,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.42,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [916,"Payroll PERF State Share",517005,"Madison State Hospital",430,47.05,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [917,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-44.11,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [918,"Health Insurance",518161,"FSSA Family Resources",500,4208.6,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [919,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [920,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-2612.87,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [921,"Health Savings Account",519722,"Evansville State Hospital",425,5.05,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [922,"Payroll PERF State Share",517005,"Logansport State Hospital",435,56.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [923,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2154.05,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [924,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [925,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.34,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [926,"Payroll PERF State Share",517005,"Early Child Learning",501,571.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [927,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,86.13,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [928,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.86,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [929,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,124.78,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [930,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,84.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [931,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5611.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [932,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.59,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [933,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,272.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [934,"Payroll Life Insurance",518606,"FSSA Family Resources",500,26.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [935,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,420.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [936,"Employee Paid Leave",510150,"FSSA Aging",498,2290.64,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [937,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,178.84,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [938,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,588.17,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [939,"Health Savings Account",519722,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [940,"FICA - Regular",516002,"FSSA Family Resources",500,238.96,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [941,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19962.68,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [942,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,3.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [943,"Payroll Disability",519006,"Logansport State Hospital",435,4.86,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [944,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.33,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [945,"FICA - Regular",516002,"FSSA Family Resources",500,1052.04,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [946,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [947,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.66,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [948,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.52,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [949,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,138.88,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [950,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-11172.11,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [951,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7873.4,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [952,"Payroll Disability",519006,"FSSA Aging",498,98.18,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [953,"Payroll Life Insurance",518606,"Early Child Learning",501,6.56,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [954,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [955,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [956,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.01,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [957,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.71,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [958,"Health Insurance",518161,"FSSA Family Resources",500,40.04,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [959,"Health Savings Account",519722,"Early Child Learning",501,68.93,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [960,"Health Savings Account",519722,"FSSA Family Resources",500,47.51,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [961,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [962,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.47,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [963,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [964,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-114.95,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [965,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.41,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [966,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [967,"Payroll Medicare",516005,"Madison State Hospital",430,5.72,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [968,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1596.75,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [969,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.3,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [970,"Payroll Medicare",516005,"FSSA Family Resources",500,55.88,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [971,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,24.45,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [972,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,6.86,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [973,"Payroll Medicare",516005,"Evansville State Hospital",425,5.72,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [974,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.82,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [975,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [976,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [977,"Health Insurance",518161,"Logansport State Hospital",435,114.06,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [978,"Anthem Vision",518800,"Madison State Hospital",430,0.28,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [979,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,158.98,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [980,"Health Insurance",518161,"FSSA Family Resources",500,894.89,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [981,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1177.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [982,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4242.29,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [983,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,593.83,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [984,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.29,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [985,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [986,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1429.72,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [987,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.6,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [988,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,56.46,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [989,"Health Insurance",518161,"Madison State Hospital",430,95.05,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [990,"Health Insurance",518161,"Family and Social Svcs Admin",405,-30825.08,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [991,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.86,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [992,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-28521.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [993,"Anthem Vision",518800,"Richmond State Hospital",440,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [994,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,120.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [995,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,304.92,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [996,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.47,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [997,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,123.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [998,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [999,"Anthem Vision",518800,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1000,"Payroll Disability",519006,"Early Child Learning",501,49.11,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1001,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,92.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1002,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,25.06,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1003,"Payroll Disability",519006,"FSSA Family Resources",500,1.19,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1004,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.99,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1005,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,186.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1006,"Employee Paid Leave",510150,"FSSA Family Resources",500,869.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1007,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,18235.22,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1008,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1009,"Payroll Disability",519006,"FSSA Family Resources",500,40.05,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1010,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,131.19,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1011,"Anthem Vision",518800,"FSSA Family Resources",500,3.15,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1012,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1013,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1134.89,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1014,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,291.31,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1015,"FICA - Regular",516002,"Madison State Hospital",430,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1016,"FICA - Regular",516002,"FSSA Aging",498,621.93,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1017,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.72,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1018,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.01,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1019,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.47,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1020,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.52,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1021,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1022,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,160.12,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1023,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13253.04,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1024,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.63,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1025,"Health Insurance",518161,"Neuro Diagnostic Ins",451,114.06,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1026,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2692.8,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1027,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,29.32,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1028,"Health Insurance",518161,"FSSA Aging",498,1593.22,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1029,"Employee Paid Leave",510150,"FSSA Family Resources",500,1453.34,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1030,"Payroll Medicare",516005,"Early Child Learning",501,68.53,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1031,"Anthem Vision",518800,"FSSA Family Resources",500,13.07,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1032,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2205.1,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1033,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.58,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1034,"Anthem Vision",518800,"FSSA Aging",498,7.18,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1035,"Payroll PERF State Share",517005,"FSSA Family Resources",500,417.18,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1036,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,131.94,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1037,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.45,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1038,"Health Savings Account",519722,"FSSA Family Resources",500,220.64,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1039,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.12,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1040,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,88.1,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1041,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,504.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1042,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8405.75,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1043,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,420.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1044,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,152.99,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1045,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-219.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1046,"Payroll PERF State Share",517005,"FSSA Aging",498,1138.36,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1047,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,1726.95,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1048,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1997.5,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1049,"Health Insurance",518161,"Early Child Learning",501,1298.15,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1050,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1051,"Employee Paid Leave",510150,"Early Child Learning",501,857.48,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1052,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1053,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-17T00:00:00",6983751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1054,"Payroll Disability",519006,"FSSA Family Resources",500,320.26,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1055,"FICA - Regular",516002,"Early Child Learning",501,341.87,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1056,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.66,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1057,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,460.24,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General 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& Wages",510101,"FSSA Aging",498,14176.13,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1062,"Anthem Vision",518800,"FSSA Family Resources",500,7.51,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1063,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,54.57,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1064,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe 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Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1091,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.91,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1092,"Anthem Vision",518800,"FSSA Family Resources",500,23.52,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1093,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,57.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1094,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1095,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1096,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1905.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1113,"Payroll PERF State Share",517005,"Madison State Hospital",430,57.81,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1114,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1115,"Payroll PERF State Share",517005,"FSSA Aging",498,1615.94,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1116,"Anthem 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Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1123,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-823.25,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1124,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.9,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1125,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1910.77,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1126,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,61.02,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1127,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.33,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1128,"Anthem Vision",518800,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1129,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1130,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1660.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1131,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.48,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1132,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,35.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1133,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,98.49,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1134,"Health Insurance",518161,"FSSA Family Resources",500,7600.76,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1135,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1136,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.43,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1137,"Payroll Medicare",516005,"Evansville State Hospital",425,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1138,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.87,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1139,"Payroll PERF State Share",517005,"Evansville State Hospital",425,57.81,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1140,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,137.23,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1141,"FICA - Regular",516002,"Richmond State Hospital",440,42.59,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1142,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.36,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1143,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1144,"Payroll Medicare",516005,"FSSA Aging",498,205.39,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1145,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,102.83,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1146,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,304.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1147,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-67.59,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1148,"Health Insurance",518161,"FSSA Family Resources",500,305.5,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1149,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,446.88,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1150,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1151,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.9,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1152,"Payroll Disability",519006,"FSSA Aging",498,138.94,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1153,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1343.51,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1154,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,612.17,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1155,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.78,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1156,"Payroll Disability",519006,"FSSA Family Resources",500,12.94,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1157,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1158,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,732.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1159,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1160,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.0,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1161,"Health Insurance",518161,"Logansport State Hospital",435,138.51,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1162,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4198.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1163,"Payroll Disability",519006,"FSSA Family Resources",500,98.66,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1164,"Payroll Medicare",516005,"Logansport State Hospital",435,8.33,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1165,"FICA - Regular",516002,"Logansport State Hospital",435,35.61,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1166,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.96,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1167,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,306.43,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1168,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.55,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1169,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.91,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1170,"Payroll Disability",519006,"Evansville State Hospital",425,4.97,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1171,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1172,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,177.17,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1173,"Payroll Life Insurance",518606,"Early Child Learning",501,7.6,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1174,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,229.92,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1175,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.7,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1176,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,948.69,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1177,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1178,"Health Savings Account",519722,"FSSA Aging",498,103.93,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1179,"Payroll PERF State Share",517005,"Logansport State Hospital",435,68.56,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1180,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.12,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1181,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.78,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1182,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,219.18,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1183,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1478.28,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1184,"Health Savings Account",519722,"Madison State Hospital",430,6.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1185,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,114.41,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1186,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1187,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,612.17,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1188,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,49.8,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1189,"Health Savings Account",519722,"Early Child Learning",501,78.16,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1190,"Anthem Vision",518800,"Madison State Hospital",430,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1191,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,18.34,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1192,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,432.85,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1193,"Payroll Medicare",516005,"FSSA Family Resources",500,473.39,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1194,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.57,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1195,"FICA - Regular",516002,"Evansville State Hospital",425,30.02,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1196,"Payroll Life Insurance",518606,"FSSA Aging",498,14.46,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1197,"Anthem Vision",518800,"Early Child Learning",501,4.34,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1198,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,31623.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1199,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-297953.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1200,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5905.7,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1201,"Health Savings Account",519722,"FSSA Family Resources",500,400.94,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1202,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,61.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1203,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1204,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1058.09,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1205,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1206,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,86.61,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1207,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.74,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1208,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1209,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4165.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1210,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-32006.6,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1211,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1212,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,395.95,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1219,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1220,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1221,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1172.62,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1222,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.64,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1223,"Anthem Vision",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1224,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3081.15,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1225,"FICA - Regular",516002,"FSSA Disability and Rehab 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Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1229,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,516.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1230,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1231,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,92.43,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1232,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,26.76,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1233,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1067.99,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1234,"Health Savings Account",519722,"Evansville State Hospital",425,6.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1235,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-173.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1236,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,90.15,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1237,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.53,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1238,"Payroll Disability",519006,"Early Child Learning",501,56.87,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1239,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,55.1,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1240,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10214.23,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1241,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.36,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1242,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.8,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1243,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.38,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1244,"Health Insurance",518161,"Madison State Hospital",430,116.78,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1245,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1246,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1247,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1248,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2388.87,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1249,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1250,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17809.98,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1254,"Payroll Disability",519006,"Richmond State Hospital",440,7.05,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1255,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.61,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1256,"Health Insurance",518161,"FSSA Aging",498,2494.01,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1257,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.52,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1258,"Health Savings Account",519722,"FSSA Family Resources",500,11.71,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1259,"Payroll Medicare",516005,"FSSA Family Resources",500,17.41,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1260,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,156.76,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1261,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.64,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1262,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35270.54,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1263,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1264,"Health Insurance",518161,"Neuro Diagnostic Ins",451,138.51,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1265,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8883.47,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1266,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,19.56,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1267,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1268,"Payroll Medicare",516005,"Madison State Hospital",430,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1269,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.94,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1270,"Health Insurance",518161,"Richmond State Hospital",440,165.66,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1271,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1272,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,68.88,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1273,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,120.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1274,"Payroll Medicare",516005,"Evansville State Hospital",425,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1275,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1178.26,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1276,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17417.09,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1277,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1278,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,144.79,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1279,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,75.21,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1280,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4944.29,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1281,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1829.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1282,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,315.59,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1283,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.25,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1284,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,95.04,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1285,"FICA - Regular",516002,"Logansport State Hospital",435,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1286,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-171.37,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1287,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1288,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1289,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,914.01,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1290,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.9,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1291,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-319.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1292,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3004.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1293,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,177.33,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1294,"Payroll Disability",519006,"FSSA Family Resources",500,2.92,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1295,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,51.32,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1296,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1297,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-289727.2,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1298,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,287.73,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1299,"FICA - Regular",516002,"FSSA Family Resources",500,17.38,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1300,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,29012.36,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1301,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3538.43,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1302,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,17.18,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1303,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1304,"Health Savings Account",519722,"FSSA Family Resources",500,108.71,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1305,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1306,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1307,"Payroll PERF State Share",517005,"FSSA Aging",498,1662.13,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1308,"Payroll PERF State Share",517005,"Richmond State Hospital",440,94.11,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1309,"Payroll Medicare",516005,"Madison State Hospital",430,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1310,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1311,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1312,"Payroll Life Insurance",518606,"FSSA Aging",498,14.18,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1313,"Anthem Vision",518800,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1314,"Payroll Medicare",516005,"Richmond State Hospital",440,11.43,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1315,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,132.65,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1316,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,445.21,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1317,"Payroll Disability",519006,"Logansport State Hospital",435,6.94,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1318,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,61.65,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1319,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1320,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.48,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1321,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1322,"Payroll Disability",519006,"FSSA Family Resources",500,285.82,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1323,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2053.76,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1324,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,344.64,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1325,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,75.55,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1326,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1327,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1328,"Payroll Medicare",516005,"Early Child Learning",501,84.22,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1329,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.59,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1330,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1331,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,154.79,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1332,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2569.0,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1333,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,280.78,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1334,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.3,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1335,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,141.4,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1336,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1337,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,20.57,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1338,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1339,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1340,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,199.75,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1341,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,51.73,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1342,"Payroll Disability",519006,"Madison State Hospital",430,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1343,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1344,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1345,"Anthem Vision",518800,"FSSA Family Resources",500,22.11,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1346,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1347,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,186.03,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1348,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,80.67,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1349,"FICA - Regular",516002,"FSSA Family Resources",500,677.4,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1350,"Payroll Life Insurance",518606,"FSSA Family Resources",500,11.49,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1351,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.15,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1352,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2388.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1353,"Health Insurance",518161,"FSSA Family Resources",500,1900.29,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1354,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,29.83,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1355,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1731.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1356,"Payroll PERF State Share",517005,"Early Child Learning",501,694.53,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1357,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1358,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.98,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1359,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14642.46,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1360,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.74,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1361,"Payroll Disability",519006,"Early Child Learning",501,59.71,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1362,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1363,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1364,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1216.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1365,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.21,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1366,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.89,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1367,"Health Insurance",518161,"Richmond State Hospital",440,190.11,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1368,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31593.09,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1369,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1370,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,27.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1371,"Health Insurance",518161,"Neuro Diagnostic Ins",451,162.94,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1372,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1373,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1374,"Health Insurance",518161,"Madison State Hospital",430,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1375,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6201.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1376,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,14.7,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1377,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-31266.23,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1378,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,442.68,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1379,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.3,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1380,"FICA - Regular",516002,"FSSA Aging",498,900.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1381,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2507.05,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1382,"Health Insurance",518161,"FSSA Aging",498,2783.9,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1383,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,619.08,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1384,"Health Insurance",518161,"Evansville State Hospital",425,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1385,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1386,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66.25,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1387,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8694.1,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1388,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1389,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1390,"Health Insurance",518161,"Logansport State Hospital",435,162.95,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1391,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,107.14,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1392,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.0,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1393,"Health Savings Account",519722,"Early Child Learning",501,81.32,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1394,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1395,"Anthem Vision",518800,"FSSA Family Resources",500,8.07,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1396,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1397,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1398,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1399,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,162.05,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1400,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1401,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,71.35,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1402,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.93,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1403,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1404,"Payroll PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1405,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10520.12,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1406,"Health Insurance",518161,"Early Child Learning",501,1531.71,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1407,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1783.48,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1408,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1409,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1410,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1411,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1412,"Anthem Vision",518800,"FSSA Aging",498,10.44,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1413,"Payroll PERF State Share",517005,"Evansville State Hospital",425,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1414,"Payroll Medicare",516005,"FSSA Family Resources",500,4.06,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1415,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1161.33,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1416,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1417,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1418,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-67.23,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1419,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1420,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,77.07,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1421,"Payroll Disability",519006,"FSSA Aging",498,141.91,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1422,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1423,"Health Insurance",518161,"Family and Social Svcs Admin",405,-45971.86,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1424,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1425,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.36,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1426,"FICA - Regular",516002,"Richmond State Hospital",440,48.87,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1427,"Health Insurance",518161,"FSSA Family Resources",500,53.58,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1428,"Payroll Medicare",516005,"FSSA Family Resources",500,429.84,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1429,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,25.06,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1430,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1431,"FICA - Regular",516002,"Evansville State Hospital",425,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1432,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.61,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1433,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1434,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1435,"Payroll Medicare",516005,"FSSA Family Resources",500,158.43,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1436,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2635.43,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1437,"Payroll Medicare",516005,"FSSA Aging",498,210.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1438,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,293.38,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1439,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4073.29,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1440,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,53.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1441,"Employee Paid Leave",510150,"FSSA Aging",498,197.9,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1442,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.23,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1443,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1444,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,427.94,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1445,"Payroll Disability",519006,"Richmond State Hospital",440,8.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1446,"Payroll Disability",519006,"FSSA Family Resources",500,110.62,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1447,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.34,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1448,"FICA - Regular",516002,"Madison State Hospital",430,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1449,"Payroll Medicare",516005,"Logansport State Hospital",435,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1450,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.1,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1451,"Payroll Life Insurance",518606,"Early Child Learning",501,7.98,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1452,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2205.02,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1453,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1454,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,36.19,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1455,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1456,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1457,"FICA - Regular",516002,"Early Child Learning",501,360.09,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1458,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11488.23,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1459,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.63,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1460,"Health Insurance",518161,"FSSA Family Resources",500,6595.1,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1461,"Anthem Vision",518800,"Early Child Learning",501,4.51,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1462,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,48.5,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1463,"FICA - Regular",516002,"FSSA Family Resources",500,1838.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1464,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,248.58,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1465,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,212.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1466,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,37.89,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1467,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1468,"Payroll PERF State Share",517005,"FSSA Family Resources",500,33.95,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1469,"Health Savings Account",519722,"FSSA Aging",498,114.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1470,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1471,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.26,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1472,"Health Savings Account",519722,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1473,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.79,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1474,"Payroll PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1475,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1476,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.94,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1477,"Health Savings Account",519722,"FSSA Family Resources",500,349.85,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1478,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,303.13,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1479,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,947.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1480,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1455.17,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1481,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1482,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1483,"Payroll Disability",519006,"Evansville State Hospital",425,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1484,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,192.4,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1485,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1486,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.18,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1487,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,81.02,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1488,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1489,"FICA - Regular",516002,"FSSA Aging",498,1036.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1490,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,104.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1491,"Health Savings Account",519722,"Richmond State Hospital",440,8.94,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1492,"Payroll Medicare",516005,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1493,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,509.48,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1494,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3997.85,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1495,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2996.5,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1496,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,249.58,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1497,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,360.99,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1498,"Payroll Life Insurance",518606,"FSSA Aging",498,17.78,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1499,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1500,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.05,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1501,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,115.5,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1502,"Health Savings Account",519722,"FSSA Family Resources",500,109.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1503,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1504,"Payroll Disability",519006,"FSSA Family Resources",500,1.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1505,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1506,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1507,"Payroll Disability",519006,"Early Child Learning",501,55.49,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1508,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,368.9,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1509,"Anthem Vision",518800,"Early Child Learning",501,4.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1510,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,105.58,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1511,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,418.07,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1512,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1513,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-183.83,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1514,"Payroll Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1515,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,437.71,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1516,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,67.12,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1517,"Anthem Vision",518800,"FSSA Family Resources",500,8.62,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1518,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1241.32,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1519,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1284.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1520,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1521,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1871.21,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1522,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1523,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,206.13,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1524,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1525,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-70.69,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1526,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,121.97,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1527,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,12.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1528,"Payroll Medicare",516005,"FSSA Aging",498,242.37,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1529,"Health Insurance",518161,"Family and Social Svcs Admin",405,-49574.19,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1530,"Payroll Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1531,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2.74,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1532,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-301175.56,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1533,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.13,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1534,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1535,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1536,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,149.66,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1537,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1538,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-32349.91,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1539,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1540,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1541,"Health Insurance",518161,"Early Child Learning",501,1401.35,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1542,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.47,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1543,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,207.23,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1544,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2514.53,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1545,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1546,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,822.74,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1547,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,933.13,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1548,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-338.14,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1549,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1550,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,976.01,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1551,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,65.07,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1552,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.23,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1553,"Anthem Vision",518800,"FSSA Aging",498,12.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1554,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2568.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1555,"FICA - Regular",516002,"Madison State Hospital",430,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1556,"FICA - Regular",516002,"Early Child Learning",501,336.37,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1557,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,65.85,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1558,"Payroll Medicare",516005,"FSSA Family Resources",500,166.49,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1559,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1560,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1561,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.06,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1562,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1577.29,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1563,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13936.52,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1564,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,205.51,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1565,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,252.91,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1566,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,101.92,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1567,"Payroll Disability",519006,"Richmond State Hospital",440,7.17,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1568,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.16,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1569,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1570,"FICA - Regular",516002,"FSSA Family Resources",500,711.81,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1571,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1572,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-9044.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1573,"Health Savings Account",519722,"FSSA Aging",498,134.76,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1574,"Payroll Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1575,"Employee Paid Leave",510150,"FSSA Aging",498,1072.3,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1576,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-18136.24,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1577,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.73,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1578,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,744.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1579,"Payroll Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1580,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1581,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1232.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1582,"Payroll Medicare",516005,"FSSA Family Resources",500,444.23,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1583,"Health Insurance",518161,"Evansville State Hospital",425,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1584,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2531.78,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1585,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1586,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,25.37,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1587,"Payroll Employee Assistance",518901,"FSSA Aging",498,4.24,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1588,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.33,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1589,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1590,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.19,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1591,"Payroll PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1592,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.88,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1593,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,150.28,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1594,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,13.52,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1595,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2747.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1596,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,96.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1597,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1598,"Health Savings Account",519722,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1599,"Payroll Disability",519006,"FSSA Family Resources",500,292.86,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1600,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,104.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1601,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,58.95,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1602,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1603,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,143.86,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1604,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1605,"Health Insurance",518161,"Madison State Hospital",430,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1606,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.37,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1607,"Health Insurance",518161,"FSSA Aging",498,3212.56,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1608,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1609,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12033.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1610,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1611,"Health Savings Account",519722,"Early Child Learning",501,74.41,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1612,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.01,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1613,"Payroll Medicare",516005,"Early Child Learning",501,78.66,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1614,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1615,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5762.2,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1616,"FICA - Regular",516002,"FSSA Family Resources",500,7.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1617,"Payroll PERF State Share",517005,"Early Child Learning",501,645.37,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1618,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1619,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1620,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,17.82,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1621,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1622,"FICA - Regular",516002,"Richmond State Hospital",440,43.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1623,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1624,"Payroll PERF State Share",517005,"Richmond State Hospital",440,83.35,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1625,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1626,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4241.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1627,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1628,"Payroll PERF State Share",517005,"FSSA Aging",498,1902.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1629,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,110.44,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1630,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1631,"Payroll Disability",519006,"FSSA Aging",498,163.56,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1632,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,26014.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1633,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1634,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1635,"FICA - Regular",516002,"FSSA Family Resources",500,1899.46,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1636,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1637,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1638,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1639,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1640,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.95,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1641,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.16,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1642,"Health Savings Account",519722,"FSSA Family Resources",500,363.26,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1643,"Payroll Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1644,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,27.99,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1645,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.33,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1646,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.64,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1647,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,57.82,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1648,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1649,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,787.93,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1650,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32534.33,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1651,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1652,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1653,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1654,"Health Insurance",518161,"FSSA Family Resources",500,6868.36,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1655,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1656,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1657,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1560.88,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1658,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,147.7,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1659,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,18.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1660,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1661,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.35,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1662,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1663,"Payroll Salaries & Wages",510101,"FSSA Aging",498,15910.45,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1664,"Health Insurance",518161,"Richmond State Hospital",440,168.38,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1665,"Payroll Disability",519006,"FSSA Family Resources",500,116.55,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1666,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.96,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1667,"FICA - Regular",516002,"Evansville State Hospital",425,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1668,"Anthem Vision",518800,"FSSA Family Resources",500,21.45,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1669,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1670,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.59,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1671,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1672,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.31,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1673,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.76,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1674,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.67,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1675,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1676,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1677,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1678,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3643.86,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1679,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.67,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1680,"Health Insurance",518161,"FSSA Family Resources",500,1919.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1681,"Payroll Medicare",516005,"Richmond State Hospital",440,10.12,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1682,"Health Insurance",518161,"FSSA Family Resources",500,9.56,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1683,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.99,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1684,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.53,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1685,"Payroll Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1686,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1687,"Payroll Life Insurance",518606,"Early Child Learning",501,7.41,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1688,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1689,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,172.86,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1690,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1691,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.24,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1692,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.51,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1693,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1850.36,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1694,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1695,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1696,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1697,"Payroll PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1698,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1699,"Payroll Disability",519006,"FSSA Aging",498,81.1,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1700,"Anthem Vision",518800,"Early Child Learning",501,4.46,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1701,"Payroll Medicare",516005,"FSSA Family Resources",500,12.2,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1702,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.01,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1703,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1704,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1705,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,37.6,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1706,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1398.97,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1707,"Health Insurance",518161,"FSSA Family Resources",500,1464.26,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1708,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-335.12,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1709,"Health Savings Account",519722,"FSSA Family Resources",500,11841.57,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1710,"Payroll Medicare",516005,"FSSA Family Resources",500,98.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1711,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.9,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1712,"Health Savings Account",519722,"FSSA Family Resources",500,2098.01,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1713,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1714,"Health Insurance",518161,"Madison State Hospital",430,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1715,"Payroll PERF State Share",517005,"FSSA Family Resources",500,719.42,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1716,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-66174.95,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1717,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,13.52,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1718,"Payroll Medicare",516005,"Evansville State Hospital",425,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1719,"Payroll PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1720,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1721,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.61,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1722,"Payroll Medicare",516005,"Logansport State Hospital",435,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1723,"Payroll Medicare",516005,"Early Child Learning",501,82.81,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1724,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1725,"Health Insurance",518161,"Evansville State Hospital",425,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1726,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,341.34,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1727,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2400.61,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1728,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1729,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1730,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,29.01,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1731,"Health Savings Account",519722,"Early Child Learning",501,2172.52,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1732,"Health Insurance",518161,"Family and Social Svcs Admin",405,-47382.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1733,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,154.43,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1734,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.89,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1735,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2730.68,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1736,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1737,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,49.86,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1738,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,198.37,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1739,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8900.05,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1740,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1741,"Anthem Vision",518800,"FSSA Family Resources",500,0.89,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1742,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1815.36,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1743,"Payroll Life Insurance",518606,"Early Child Learning",501,7.86,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1744,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1519.69,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1745,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.65,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1746,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1747,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,242.02,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1748,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8421.51,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1749,"FICA - Regular",516002,"FSSA Family Resources",500,2356.17,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1750,"FICA - Regular",516002,"FSSA Family Resources",500,420.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1751,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1752,"Payroll PERF State Share",517005,"FSSA Aging",498,943.2,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1753,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,355.43,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1754,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.94,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1755,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.37,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1756,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1757,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,98.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1758,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.92,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1759,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6107.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1760,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1761,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,38.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1762,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25132.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1763,"Health Savings Account",519722,"FSSA Family Resources",500,298.6,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1764,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1765,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3106.96,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1766,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-298579.68,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1767,"FICA - Regular",516002,"FSSA Family Resources",500,52.16,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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[1774,"FICA - Regular",516002,"Madison State Hospital",430,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1775,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1776,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1777,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17895.42,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1784,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,38.93,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1785,"Payroll Medicare",516005,"Madison State Hospital",430,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1786,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1787,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1788,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-68.46,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1789,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1790,"Payroll Disability",519006,"Early Child Learning",501,58.81,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1791,"Payroll Life Insurance",518606,"FSSA Family Resources",500,52.13,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1792,"Health Savings Account",519722,"Evansville State Hospital",425,194.67,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1793,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.0,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1794,"Payroll PERF State Share",517005,"FSSA Family Resources",500,111.46,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1795,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1796,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,252.65,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1797,"Health Insurance",518161,"Logansport State Hospital",435,162.95,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1798,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1799,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,29.35,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1800,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.9,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1801,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1802,"Health Savings Account",519722,"Richmond State Hospital",440,272.53,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1803,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,183.21,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1804,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,233.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1805,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.98,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1806,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-179.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1807,"Health Insurance",518161,"Neuro Diagnostic Ins",451,162.95,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1808,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4546.17,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1809,"Payroll Medicare",516005,"Richmond State Hospital",440,11.43,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1810,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,17.03,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1811,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.04,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1812,"Health Insurance",518161,"FSSA Family Resources",500,303.73,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1813,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1814,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,327.19,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1815,"Health Insurance",518161,"FSSA Aging",498,1283.88,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1816,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1817,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40590.76,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1818,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1819,"Health Insurance",518161,"FSSA Family Resources",500,8213.96,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1820,"Payroll Medicare",516005,"FSSA Aging",498,119.45,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1821,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1822,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1163.44,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1823,"Health Savings Account",519722,"Madison State Hospital",430,194.67,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1824,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1825,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1826,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1827,"Payroll PERF State Share",517005,"Evansville State Hospital",425,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1828,"Payroll Life Insurance",518606,"FSSA Aging",498,5.99,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1829,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1974.17,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1830,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1831,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,707.1,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1832,"Health Savings Account",519722,"FSSA Aging",498,1323.25,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1833,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,753.96,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1834,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1835,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,109.22,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1836,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1837,"Payroll PERF State Share",517005,"Early Child Learning",501,684.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1838,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6491.38,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General 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[1848,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1284.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1849,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1850,"Health Insurance",518161,"Richmond State Hospital",440,190.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1851,"Payroll PERF State Share",517005,"Richmond State 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Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1855,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,23570.76,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1856,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1857,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,42.8,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1861,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1862,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,4113.48,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1863,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4185.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1864,"Anthem Vision",518800,"FSSA Aging",498,5.66,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1865,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1866,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,25.95,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1867,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1868,"Payroll Disability",519006,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1869,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3047.73,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1870,"Health Insurance",518161,"Early Child Learning",501,1515.42,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1871,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1872,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,182.98,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1873,"Payroll Disability",519006,"Madison State Hospital",430,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1874,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4610.19,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1875,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.78,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1876,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,29.85,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1877,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1217.72,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1878,"Payroll Disability",519006,"FSSA Family Resources",500,69.95,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1879,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,51.24,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1880,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,54.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1881,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1882,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-31363.21,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1883,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,27.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1884,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.63,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1885,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.54,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1886,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,221.1,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1887,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1888,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2639.94,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1889,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,995.21,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1893,"Anthem Vision",518800,"FSSA Family Resources",500,5.36,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1894,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,628.11,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1895,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1896,"Payroll Medicare",516005,"FSSA Family Resources",500,551.04,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1897,"Payroll Disability",519006,"FSSA Family Resources",500,390.88,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1898,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.35,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1899,"FICA - Regular",516002,"Early Child Learning",501,354.08,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1900,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1901,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,5.82,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1902,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1903,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,18.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1904,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1905,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.77,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1906,"FICA - Regular",516002,"FSSA Aging",498,510.8,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1907,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.53,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1908,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2015.68,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1909,"Anthem Vision",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1910,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,51.43,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1911,"Anthem Vision",518800,"FSSA Family Resources",500,13.55,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1912,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1513.37,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1913,"FICA - Regular",516002,"FSSA Family Resources",500,1627.91,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1914,"Payroll Salaries & Wages",510101,"FSSA Aging",498,18427.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1915,"FICA - Regular",516002,"Evansville State Hospital",425,33.99,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1916,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.37,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1917,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2739.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1918,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.66,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1919,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.32,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1920,"Payroll Life Insurance",518606,"FSSA Family Resources",500,28.2,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1921,"Anthem Vision",518800,"FSSA Aging",498,11.0,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1922,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.66,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1923,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,566.33,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1924,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,86.9,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1925,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1926,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,22.67,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1927,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.89,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1928,"Health Insurance",518161,"Richmond State Hospital",440,144.54,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1929,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.44,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1930,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4108.21,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1931,"Anthem Vision",518800,"Logansport State Hospital",435,0.35,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1932,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2231.14,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1933,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.85,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1934,"Payroll Medicare",516005,"Evansville State Hospital",425,7.95,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1935,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1936,"Payroll PERF State Share",517005,"Madison State Hospital",430,64.53,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1937,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,12.77,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1938,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-1000.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1939,"Health Savings Account",519722,"Madison State Hospital",430,5.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1940,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1941,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1942,"Payroll Medicare",516005,"FSSA Family Resources",500,380.73,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1943,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.28,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1944,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,576.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1945,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,14.01,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1946,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.71,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1947,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1364.69,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1948,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,7.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1949,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4268.64,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1950,"Health Savings Account",519722,"FSSA Family Resources",500,233.4,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1951,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.68,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1952,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,46.24,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1953,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,172.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1954,"Health Insurance",518161,"Evansville State Hospital",425,102.03,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1955,"Health Savings Account",519722,"Richmond State Hospital",440,7.67,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1956,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.06,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1957,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.25,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1958,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.26,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1959,"Payroll Disability",519006,"Richmond State Hospital",440,6.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1960,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-289155.16,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1961,"Anthem Vision",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1962,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1963,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,228.19,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1964,"FICA - Regular",516002,"FSSA Aging",498,1148.25,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1965,"Anthem Vision",518800,"Richmond State Hospital",440,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1966,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-142.34,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1967,"Health Savings Account",519722,"Early Child Learning",501,51.08,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1968,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.13,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1969,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3100.06,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1970,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,76.98,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1971,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1972,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1973,"Payroll PERF State Share",517005,"Evansville State Hospital",425,64.53,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1974,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,308.88,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1975,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1976,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.81,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1977,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.9,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1978,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,49.05,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1979,"Payroll Life Insurance",518606,"FSSA Aging",498,15.47,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1980,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.22,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1981,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,128.06,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1982,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-266.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1983,"Anthem Vision",518800,"Early Child Learning",501,2.83,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1984,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,97.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1985,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1981.2,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1986,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1987,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1988,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1989,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1990,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1991,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,32.24,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1992,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1985.71,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1993,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,80.59,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1994,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3794.2,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1995,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,848.85,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1996,"Payroll Disability",519006,"FSSA Family Resources",500,88.85,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1997,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,14.11,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1998,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27679.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1999,"Payroll Medicare",516005,"Logansport State Hospital",435,9.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2000,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.16,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451] ]}