_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-12-30T00:00:00 6527263 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2022-10-12T00:00:00 6486869 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-22T00:00:00 6524358 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-11-22T00:00:00 6508019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-12T00:00:00 6486869 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-12-08T00:00:00 6516051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-23T00:00:00 6508785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-12T00:00:00 6517705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-07T00:00:00 6485052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-14T00:00:00 6503420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-27T00:00:00 6525068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-07T00:00:00 6485052 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Health Savings Acct 1 519721 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-14T00:00:00 6503420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500975 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 56 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 57 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-14T00:00:00 6503382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 58 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 59 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-23T00:00:00 6508784 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 60 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 61 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 62 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 63 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500845 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-27T00:00:00 6525073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-12T00:00:00 6517701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500845 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 73 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-05T00:00:00 6483457 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 76 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 77 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 78 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 79 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 80 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 81 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 82 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 83 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 84 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 85 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 86 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 87 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 88 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 89 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 90 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 91 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 92 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 93 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 94 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 95 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 96 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 97 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 98 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 99 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 100 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 101 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 102 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 103 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 104 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 105 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 106 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 107 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 108 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 109 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 110 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 111 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-29T00:00:00 6526539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 112 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 113 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 114 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 115 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 116 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 117 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 118 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 119 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 120 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-29T00:00:00 6526539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 121 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 122 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 123 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 124 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 125 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 126 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 127 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 128 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 129 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 130 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 131 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 132 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 133 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 134 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 135 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 136 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 137 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 138 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 139 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 140 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 141 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 142 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 143 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 144 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 145 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 146 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 147 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 148 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 149 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 150 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 151 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 152 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 153 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 154 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 155 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 156 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 157 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 158 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 159 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 160 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 161 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 162 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 163 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 164 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 165 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 166 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 167 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 168 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 169 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-22T00:00:00 6524404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 170 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 171 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 172 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 173 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 174 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 175 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 176 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 177 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 178 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 179 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 180 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6511940 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 181 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 182 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 183 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 184 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6511940 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 185 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-27T00:00:00 6525162 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 186 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 187 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 188 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 189 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 190 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 191 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 192 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 193 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 194 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 195 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 196 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 197 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 198 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 199 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 200 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 201 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 202 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-20T00:00:00 6522782 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 203 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 204 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 205 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 206 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 207 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 208 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 209 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 210 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 211 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 212 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 213 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 214 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 215 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 216 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 217 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 218 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 219 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 220 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 221 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 222 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 223 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 224 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 225 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 226 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 227 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 228 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 229 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 230 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 231 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 232 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 233 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 234 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 235 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 236 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 237 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 238 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 239 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 240 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 241 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 242 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 243 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 244 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 245 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 246 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 247 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 248 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 249 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 250 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 251 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 252 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 253 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 254 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 255 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 256 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 257 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 258 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 259 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 260 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 261 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 262 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 263 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 264 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 265 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 266 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 267 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 268 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 269 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 270 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 271 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 272 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 273 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 274 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 275 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-04T00:00:00 6500053 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 276 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-04T00:00:00 6482635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 277 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-02T00:00:00 6512798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 278 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-14T00:00:00 6503423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 279 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-07T00:00:00 6485043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 280 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-02T00:00:00 6512798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 281 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-04T00:00:00 6482635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 282 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-04T00:00:00 6500053 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 283 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-02T00:00:00 6512798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 284 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 285 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 286 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 287 Vision Care 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 288 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 289 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 290 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 291 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 292 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 293 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 294 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 295 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 296 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 297 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-15T00:00:00 6504135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 298 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-24T00:00:00 6493162 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 299 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-13T00:00:00 6518379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 300 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-13T00:00:00 6518379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 301 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-15T00:00:00 6504135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 302 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-24T00:00:00 6493162 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 303 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-14T00:00:00 6503426 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 304 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-19T00:00:00 6521730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 305 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-25T00:00:00 6494021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 306 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-12-05T00:00:00 6513845 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 307 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-11-28T00:00:00 6509676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 308 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-12-27T00:00:00 6525051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 309 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-12-12T00:00:00 6517666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 310 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-12-05T00:00:00 6513845 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 311 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-12-12T00:00:00 6517666 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 312 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-11-28T00:00:00 6509676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 313 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-10-25T00:00:00 6494021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 314 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-12-27T00:00:00 6525051 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 315 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-31T00:00:00 6497030 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 316 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-16T00:00:00 6520947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 317 Prog Op-Software Maint 539035 FSSA Family Resources 500 0.000 Contractual Services 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-19T00:00:00 6521898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 318 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-03T00:00:00 6499293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 319 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-24T00:00:00 6493261 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 320 Off Furn - Desks & Credenzas 655721 FSSA Disability and Rehab Svcs 497 0.000 Internal Service Funds - Expenses 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-03T00:00:00 6499287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 321 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-13T00:00:00 6487570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 322 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-10-11T00:00:00 6486028 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 323 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-10-11T00:00:00 6486027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 324 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-10-25T00:00:00 6494069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 325 Fac Main - Elec - Lighting 543057 Dept of Administration 61 0.000 Supplies, Parts and Materials 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-10-20T00:00:00 6491327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 326 OutoSt Travel - Airfare 595540 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-12-01T00:00:00 6512056 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 327 SpOp-Food 547012 Revenue 90 0.000 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-10-03T00:00:00 6481382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 328 NonRealEstRnt-Rec Equip 591035 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-10-14T00:00:00 6488311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 329 SpOp-Food 547012 Revenue 90 0.000 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-11-22T00:00:00 6508046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 330 SpOp-Awards & Gifts 547026 Revenue 90 0.000 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-10-14T00:00:00 6488311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 331 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 332 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.350 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 333 Payroll PERF State Share 517005 Early Child Learning 501 526.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 334 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 335 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 336 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 337 Vision Care 518800 FSSA Family Resources 500 23.460 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 338 Payroll Anthem Dental Trad 518796 Early Child Learning 501 51.140 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 339 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2029.650 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 340 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.720 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 341 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.920 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 342 Payroll Life Insurance 518606 FSSA Family Resources 500 2.630 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 343 Health Insurance 518161 FSSA Family Resources 500 6189.720 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 344 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 345 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3200.020 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 346 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1284.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 347 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 348 Payroll PERF State Share 517005 FSSA Aging 498 1065.190 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 349 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 350 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 351 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 352 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 84.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 353 Payroll Medicare 516005 FSSA Aging 498 133.380 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 354 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 355 FICA - Regular 516002 FSSA Aging 498 570.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 356 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 46.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 357 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 358 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.930 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 359 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.240 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 360 Employee Paid Leave 510150 Early Child Learning 501 212.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 361 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 107.520 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 362 Payroll Disability 519006 Family and Social Svcs Admin 405 -1532.270 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 363 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9426.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 364 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -6404.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 365 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 268.210 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 366 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 367 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.410 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 368 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 35.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 369 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 37.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 370 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 371 Employee Paid Leave 510150 FSSA Family Resources 500 388.440 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 372 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 92.150 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 373 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 293.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 374 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 375 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.300 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 376 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2795.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 377 FICA - Regular 516002 FSSA Mental Health and Addiction 410 187.520 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 378 Payroll Anthem Dental Trad 518796 FSSA Aging 498 84.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 379 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160773.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 380 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 381 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 383 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 384 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 385 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 386 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 387 Vision Care 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 388 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.480 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 389 Payroll Medicare 516005 Madison State Hospital 430 5.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 390 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 391 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.420 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 392 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 393 Payroll Medicare 516005 FSSA Family Resources 500 47.720 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 394 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 395 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 396 Payroll Salaries & Wages 510101 Early Child Learning 501 4492.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 397 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 398 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.370 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 399 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.300 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 401 Payroll Disability 519006 Early Child Learning 501 47.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 402 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 403 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 404 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 204.100 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 406 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 407 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.290 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 408 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 120.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 409 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 410 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 411 Payroll Disability 519006 FSSA Aging 498 65.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 412 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 413 Payroll Life Insurance 518606 FSSA Family Resources 500 41.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 414 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 160.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 415 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 416 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 417 FICA - Regular 516002 FSSA Mental Health and Addiction 410 109.430 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 418 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 419 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 657.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 420 FICA - Regular 516002 FSSA Mental Health and Addiction 410 604.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 421 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 422 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18163.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 423 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 424 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 425 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 233.580 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 426 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.290 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 427 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 4.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 429 Payroll Medicare 516005 FSSA Family Resources 500 431.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 430 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -182.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 431 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 950.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 432 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 344.030 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 433 Vision Care 518800 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 434 FICA - Regular 516002 Richmond State Hospital 440 32.960 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 435 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 436 Payroll Disability 519006 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5015.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 438 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.420 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 439 Payroll PERF State Share 517005 FSSA Family Resources 500 3546.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 440 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 441 Payroll Life Insurance 518606 Early Child Learning 501 6.050 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 442 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 27.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 443 FICA - Regular 516002 FSSA Mental Health and Addiction 410 789.960 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 444 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 445 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.970 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 446 Payroll PERF State Share 517005 FSSA Aging 498 664.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 447 FICA - Regular 516002 FSSA Mental Health and Addiction 410 118.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 448 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 178.010 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 449 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 450 FICA - Regular 516002 Evansville State Hospital 425 34.860 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 452 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 453 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 454 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 456 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -51.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 457 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38946.530 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 458 Payroll Disability 519006 Richmond State Hospital 440 8.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 459 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 460 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2376.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 461 Payroll Medicare 516005 Logansport State Hospital 435 9.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 462 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.630 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 463 FICA - Regular 516002 Neuro Diagnostic Ins 451 41.830 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 464 Health Insurance 518161 FSSA Mental Health and Addiction 410 373.630 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 465 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 466 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 230.330 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 467 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 468 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 469 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.190 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 470 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 471 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 31.750 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 472 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 473 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.750 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 474 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 475 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.620 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 477 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 479 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 5.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 480 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 481 Payroll Employee Assistance 518901 Early Child Learning 501 1.180 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 482 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 483 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 145.140 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 484 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 485 Vision Care 518800 Evansville State Hospital 425 0.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 486 Payroll Disability 519006 FSSA Mental Health and Addiction 410 19.120 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 487 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 488 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 489 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7202.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 490 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 491 Payroll PERF State Share 517005 Richmond State Hospital 440 91.380 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 492 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 493 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 494 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -871.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 495 Payroll Life Insurance 518606 Early Child Learning 501 6.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 496 Payroll Life Insurance 518606 FSSA Family Resources 500 50.010 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 497 Health Insurance 518161 Logansport State Hospital 435 141.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 498 Vision Care 518800 FSSA Family Resources 500 25.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 499 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6736.960 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 Payroll Salaries & Wages 510101 Early Child Learning 501 5187.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 501 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 502 FICA - Regular 516002 FSSA Mental Health and Addiction 410 224.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 503 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 184.770 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 504 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.070 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 505 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll Disability 519006 FSSA Mental Health and Addiction 410 133.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 507 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 90.120 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 508 Payroll PERF State Share 517005 FSSA Family Resources 500 806.660 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 509 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 510 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 511 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 512 Vision Care 518800 FSSA Mental Health and Addiction 410 2.240 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 513 Health Insurance 518161 FSSA Mental Health and Addiction 410 417.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 514 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 516 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Health Savings Account 519722 FSSA Family Resources 500 425.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 518 Health Savings Account 519722 Family and Social Svcs Admin 405 -1847.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 519 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 520 Payroll Life Insurance 518606 FSSA Family Resources 500 6.170 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 521 FICA - Regular 516002 FSSA Aging 498 359.990 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 522 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.910 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 523 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1912.650 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 525 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1085.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 526 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 527 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.890 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 528 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.980 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 529 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3179.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 530 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 531 Payroll PERF State Share 517005 FSSA Family Resources 500 4361.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 532 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1168.390 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 533 Health Insurance 518161 FSSA Mental Health and Addiction 410 1453.290 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 534 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24610.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 535 FICA - Regular 516002 FSSA Family Resources 500 2359.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 536 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 216.080 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 537 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 538 Payroll PERF State Share 517005 Early Child Learning 501 580.970 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 539 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 52.600 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 540 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 541 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 542 Health Savings Account 519722 FSSA Mental Health and Addiction 410 26.670 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 543 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.630 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 544 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 545 Payroll Disability 519006 Early Child Learning 501 51.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 546 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -224302.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 547 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 548 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 549 FICA - Regular 516002 FSSA Family Resources 500 452.110 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 550 Payroll Medicare 516005 Madison State Hospital 430 8.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Vision Care 518800 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 552 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 553 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.090 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 554 Payroll Disability 519006 FSSA Aging 498 59.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 555 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.180 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 556 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 100.630 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 557 Payroll Medicare 516005 FSSA Family Resources 500 105.740 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 558 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 559 Payroll Medicare 516005 FSSA Aging 498 84.200 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 560 Health Insurance 518161 Evansville State Hospital 425 118.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 561 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 562 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -248.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 563 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 564 Health Insurance 518161 FSSA Aging 498 799.210 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 565 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 566 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 567 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 568 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Payroll Disability 519006 FSSA Family Resources 500 389.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 570 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.480 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 571 Payroll Employee Assistance 518901 FSSA Aging 498 1.450 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 572 Vision Care 518800 Early Child Learning 501 3.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 573 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 406.640 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 574 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 108.920 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 575 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 576 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 577 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 578 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 73.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 580 Payroll Medicare 516005 Richmond State Hospital 440 11.420 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 581 Health Insurance 518161 Early Child Learning 501 1157.380 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 582 Vision Care 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 583 Vision Care 518800 Richmond State Hospital 440 0.550 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 584 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 585 Payroll Medicare 516005 Early Child Learning 501 71.970 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 586 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.110 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 587 Vision Care 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 256.890 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 589 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.790 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 590 Vision Care 518800 Logansport State Hospital 435 0.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.750 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 593 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 594 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 FICA - Regular 516002 Madison State Hospital 430 34.860 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 57.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 597 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 155.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 598 Health Insurance 518161 Richmond State Hospital 440 165.340 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 599 Vision Care 518800 FSSA Aging 498 2.770 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 600 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3630.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 601 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 603 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 604 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 214.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 605 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 607 Health Savings Account 519722 Early Child Learning 501 70.650 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 608 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 609 Health Savings Account 519722 FSSA Mental Health and Addiction 410 55.600 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 610 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 611 Payroll Disability 519006 Family and Social Svcs Admin 405 -2146.490 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 612 FICA - Regular 516002 Early Child Learning 501 307.750 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 613 Payroll Medicare 516005 FSSA Family Resources 500 551.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 614 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3216.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 615 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13091.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 616 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 360.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 617 Health Savings Account 519722 FSSA Aging 498 49.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 618 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 619 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.590 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 620 Health Savings Account 519722 FSSA Family Resources 500 86.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 621 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 622 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.300 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 623 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 198.900 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 624 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 46.520 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 626 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.510 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 627 Health Insurance 518161 FSSA Family Resources 500 6700.670 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 628 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 629 Health Insurance 518161 FSSA Family Resources 500 1314.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 630 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 631 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 632 Payroll Salaries & Wages 510101 FSSA Aging 498 5933.920 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 633 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 634 Health Insurance 518161 Family and Social Svcs Admin 405 -33334.950 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 635 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 636 Vision Care 518800 Family and Social Svcs Admin 405 -137.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 637 Payroll Life Insurance 518606 Richmond State Hospital 440 1.050 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 638 FICA - Regular 516002 Family and Social Svcs Admin 405 -13087.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 639 Payroll Life Insurance 518606 FSSA Aging 498 4.620 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 640 Payroll Disability 519006 FSSA Family Resources 500 71.440 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 641 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 642 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -262.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 643 FICA - Regular 516002 Logansport State Hospital 435 41.830 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 644 Payroll Medicare 516005 Evansville State Hospital 425 8.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 645 Vision Care 518800 FSSA Family Resources 500 5.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 646 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.690 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 647 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 648 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 156.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 649 FICA - Regular 516002 Richmond State Hospital 440 48.810 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 650 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1506.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 651 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 652 Vision Care 518800 FSSA Mental Health and Addiction 410 8.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 653 Health Insurance 518161 Madison State Hospital 430 118.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 654 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 655 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 392.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 656 Health Insurance 518161 Neuro Diagnostic Ins 451 141.720 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 657 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.270 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 658 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.620 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 660 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.100 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 661 Health Insurance 518161 FSSA Family Resources 500 878.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 662 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 663 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36354.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 664 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.820 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 665 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.080 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 666 FICA - Regular 516002 FSSA Mental Health and Addiction 410 170.560 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 667 Payroll Disability 519006 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 668 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2795.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 669 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 670 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 671 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.460 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 672 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2281.900 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 673 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 674 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 675 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 676 Health Insurance 518161 FSSA Aging 498 1663.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 677 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.490 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 678 Payroll Medicare 516005 Richmond State Hospital 440 8.320 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 679 Payroll Salaries & Wages 510101 FSSA Aging 498 10221.960 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 680 Health Savings Account 519722 FSSA Aging 498 93.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 681 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -50.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 682 Health Savings Account 519722 FSSA Mental Health and Addiction 410 27.260 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 683 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1848.180 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 684 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.270 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 685 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 686 FICA - Regular 516002 Richmond State Hospital 440 35.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 687 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 175.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 688 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 689 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 690 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 691 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 692 Health Insurance 518161 Richmond State Hospital 440 156.440 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 693 FICA - Regular 516002 FSSA Family Resources 500 2118.930 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 694 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 244.430 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 695 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 696 FICA - Regular 516002 FSSA Mental Health and Addiction 410 776.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 697 Payroll Medicare 516005 Logansport State Hospital 435 7.100 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 698 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 699 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 122.630 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 700 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 701 Payroll Salaries & Wages 510101 Logansport State Hospital 435 527.200 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 702 Payroll Disability 519006 FSSA Family Resources 500 35.480 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 703 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 306.650 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 704 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.040 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 705 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5469.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 706 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2520.930 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 707 Payroll Medicare 516005 Evansville State Hospital 425 5.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 708 Payroll PERF State Share 517005 Early Child Learning 501 457.840 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 709 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 710 Payroll Disability 519006 Madison State Hospital 430 4.450 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 711 Health Insurance 518161 FSSA Mental Health and Addiction 410 196.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 712 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.580 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 713 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.190 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 714 Payroll Salaries & Wages 510101 Richmond State Hospital 440 618.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 715 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.820 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 716 Payroll Disability 519006 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 717 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 718 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 719 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 720 Payroll Medicare 516005 Madison State Hospital 430 6.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 721 Vision Care 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 722 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19793.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 723 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1090.640 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 724 Payroll Salaries & Wages 510101 Early Child Learning 501 4087.830 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 725 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 726 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 727 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 527.200 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 728 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 389.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 729 Payroll PERF State Share 517005 Madison State Hospital 430 49.890 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 730 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 106.430 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 731 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 732 FICA - Regular 516002 Evansville State Hospital 425 25.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 733 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.820 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 734 Vision Care 518800 Family and Social Svcs Admin 405 -125.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 735 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Health Insurance 518161 FSSA Mental Health and Addiction 410 331.370 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 737 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 738 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 739 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1161.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 740 Payroll Salaries & Wages 510101 Madison State Hospital 430 445.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 741 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 742 Payroll PERF State Share 517005 Richmond State Hospital 440 69.230 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 743 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 181.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 744 FICA - Regular 516002 Family and Social Svcs Admin 405 -10282.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 745 Payroll Disability 519006 Logansport State Hospital 435 5.270 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 746 Health Insurance 518161 Family and Social Svcs Admin 405 -30330.680 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 747 Payroll Life Insurance 518606 FSSA Aging 498 9.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 748 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 28.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 749 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 750 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 751 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 752 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 753 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.280 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 754 Payroll PERF State Share 517005 FSSA Aging 498 1144.860 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 755 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 35.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 756 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 757 Payroll PERF State Share 517005 FSSA Family Resources 500 397.330 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 758 Health Savings Account 519722 Family and Social Svcs Admin 405 -1941.070 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 760 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 83.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 761 Health Savings Account 519722 Early Child Learning 501 70.510 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 762 Payroll PERF State Share 517005 Logansport State Hospital 435 59.050 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 763 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.460 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 764 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 765 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 39.880 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 766 FICA - Regular 516002 FSSA Aging 498 613.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Health Insurance 518161 Logansport State Hospital 435 133.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 768 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 769 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 255.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 770 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 771 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 263.960 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 772 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 773 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 50.650 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 774 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 775 Payroll Medicare 516005 Early Child Learning 501 55.320 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 776 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.880 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 777 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 59.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 778 FICA - Regular 516002 Madison State Hospital 430 25.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 779 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 22.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 780 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 104.440 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 781 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -833.980 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 782 Health Insurance 518161 Early Child Learning 501 1125.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 783 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3547.610 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 784 Payroll Medicare 516005 FSSA Family Resources 500 46.980 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 785 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1769.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 786 Payroll Life Insurance 518606 FSSA Family Resources 500 46.700 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 787 FICA - Regular 516002 Neuro Diagnostic Ins 451 30.350 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 788 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 789 Payroll PERF State Share 517005 Evansville State Hospital 425 49.880 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 790 Payroll Disability 519006 Early Child Learning 501 40.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 791 Vision Care 518800 Early Child Learning 501 3.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 792 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.450 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 793 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -182313.840 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 794 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.050 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 795 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 796 Payroll Employee Assistance 518901 Early Child Learning 501 1.170 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 797 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 798 Payroll Medicare 516005 FSSA Family Resources 500 495.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 799 Vision Care 518800 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 800 Payroll PERF State Share 517005 FSSA Family Resources 500 4071.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 801 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.250 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 802 Payroll Medicare 516005 FSSA Aging 498 143.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 804 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.860 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 805 Payroll Salaries & Wages 510101 Evansville State Hospital 425 445.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 806 Payroll Employee Assistance 518901 FSSA Aging 498 3.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 807 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 808 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 809 FICA - Regular 516002 Early Child Learning 501 236.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 810 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 811 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 206.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 812 Vision Care 518800 FSSA Aging 498 6.810 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 813 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 814 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 815 Vision Care 518800 FSSA Mental Health and Addiction 410 1.970 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 816 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.200 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 817 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 818 Payroll Life Insurance 518606 Early Child Learning 501 5.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 819 Vision Care 518800 FSSA Mental Health and Addiction 410 11.310 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 820 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 821 Health Savings Account 519722 FSSA Family Resources 500 60.930 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 822 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 823 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.750 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 824 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 825 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 826 Payroll Disability 519006 FSSA Family Resources 500 343.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 827 FICA - Regular 516002 FSSA Mental Health and Addiction 410 110.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 828 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 829 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 830 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.410 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 831 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 140.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 832 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 833 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.440 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 834 FICA - Regular 516002 FSSA Family Resources 500 200.890 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 835 Health Insurance 518161 FSSA Family Resources 500 6739.370 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 836 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 837 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.220 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 838 FICA - Regular 516002 Logansport State Hospital 435 30.350 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 839 Health Savings Account 519722 FSSA Family Resources 500 449.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 840 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 841 Payroll Anthem Dental Trad 518796 FSSA Aging 498 94.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 843 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -201.900 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 844 Payroll Disability 519006 Family and Social Svcs Admin 405 -1669.360 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 845 Health Insurance 518161 FSSA Mental Health and Addiction 410 2224.280 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 846 Health Insurance 518161 Evansville State Hospital 425 112.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 847 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 27.250 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 848 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.780 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 849 Vision Care 518800 FSSA Family Resources 500 27.050 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 850 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 851 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 852 Health Insurance 518161 Neuro Diagnostic Ins 451 133.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 853 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 854 Vision Care 518800 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 855 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 105.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 856 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 857 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1416.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 858 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 859 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.630 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 860 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12998.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 861 Health Savings Account 519722 FSSA Mental Health and Addiction 410 205.590 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 862 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 863 Payroll Disability 519006 FSSA Aging 498 66.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.230 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 865 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 313.070 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 866 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 24.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 867 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 868 Health Insurance 518161 Madison State Hospital 430 112.730 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 869 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 870 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 871 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4832.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 872 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 37.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 873 Employee Paid Leave 510150 FSSA Aging 498 545.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Payroll Disability 519006 Early Child Learning 501 42.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 875 Health Insurance 518161 Early Child Learning 501 1173.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 876 FICA - Regular 516002 FSSA Aging 498 361.730 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Payroll Life Insurance 518606 FSSA Aging 498 4.400 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 878 Payroll Disability 519006 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 879 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 880 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 881 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.530 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 882 Payroll Medicare 516005 Richmond State Hospital 440 7.710 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 883 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 303.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 884 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 29.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 885 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 886 Vision Care 518800 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 887 FICA - Regular 516002 Madison State Hospital 430 23.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 888 Payroll Employee Assistance 518901 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 889 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 890 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 221.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 891 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 892 Health Insurance 518161 FSSA Aging 498 1037.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 83.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 894 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -183.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 895 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 896 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 897 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 90.110 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 898 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 899 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.120 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 900 Health Savings Account 519722 FSSA Family Resources 500 59.270 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 FICA - Regular 516002 FSSA Mental Health and Addiction 410 648.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 902 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 155.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 903 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 202.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 904 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.510 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 905 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 906 Health Savings Account 519722 FSSA Mental Health and Addiction 410 64.310 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 Payroll Salaries & Wages 510101 Early Child Learning 501 4024.160 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 908 FICA - Regular 516002 FSSA Family Resources 500 1848.810 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 909 Payroll Disability 519006 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 910 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 911 Health Savings Account 519722 Family and Social Svcs Admin 405 -1695.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 912 Vision Care 518800 FSSA Family Resources 500 3.940 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 913 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 914 Payroll PERF State Share 517005 FSSA Aging 498 671.310 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 916 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 917 Health Savings Account 519722 Richmond State Hospital 440 9.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 918 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 3.160 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 919 Employee Paid Leave 510150 FSSA Family Resources 500 383.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 920 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 322.200 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 921 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.410 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 922 Payroll Disability 519006 FSSA Family Resources 500 37.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 Payroll Medicare 516005 Madison State Hospital 430 5.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 924 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 925 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 926 Health Savings Account 519722 Early Child Learning 501 73.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 927 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 74.540 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 928 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 948.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 929 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.250 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 930 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.520 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 931 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 932 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 933 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1350.670 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 934 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 935 FICA - Regular 516002 Evansville State Hospital 425 23.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 936 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1313.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 937 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -162616.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 938 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 939 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 940 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 159.630 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 941 Payroll Medicare 516005 FSSA Family Resources 500 50.430 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 942 FICA - Regular 516002 Richmond State Hospital 440 32.970 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 943 Vision Care 518800 Early Child Learning 501 3.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 944 Payroll Disability 519006 FSSA Aging 498 55.360 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 945 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 19.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 946 Payroll Life Insurance 518606 Early Child Learning 501 5.450 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 947 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 948 Health Insurance 518161 FSSA Mental Health and Addiction 410 1837.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 949 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 950 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 951 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 952 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 953 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 954 Payroll Anthem Dental Trad 518796 FSSA Aging 498 42.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 955 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1812.210 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 956 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 957 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 151.590 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 958 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 959 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 960 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.750 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 961 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 962 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.500 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 963 Payroll PERF State Share 517005 Early Child Learning 501 474.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 964 Payroll PERF State Share 517005 FSSA Family Resources 500 423.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 965 Health Savings Account 519722 FSSA Aging 498 51.760 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 967 Payroll Medicare 516005 Early Child Learning 501 57.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 968 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 84.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 969 Payroll Disability 519006 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 970 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 971 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 972 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 973 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.670 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 974 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.280 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 975 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 976 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 13.530 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 977 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 978 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 979 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 113.320 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 980 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.300 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 981 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 278.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 982 FICA - Regular 516002 Neuro Diagnostic Ins 451 28.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 983 Vision Care 518800 FSSA Family Resources 500 23.280 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 984 Health Insurance 518161 FSSA Mental Health and Addiction 410 294.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 985 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.690 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 986 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5023.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 987 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.330 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 988 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 127.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 989 Payroll Medicare 516005 FSSA Family Resources 500 432.370 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 990 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18203.230 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 991 FICA - Regular 516002 Early Child Learning 501 244.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 992 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31613.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 994 Vision Care 518800 FSSA Aging 498 4.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 995 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 996 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 33.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 997 Health Insurance 518161 Richmond State Hospital 440 144.940 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 998 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 999 FICA - Regular 516002 FSSA Mental Health and Addiction 410 151.610 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1000 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1001 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 226.990 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1002 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1425.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1003 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1004 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1005 Payroll Medicare 516005 Evansville State Hospital 425 5.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1006 Payroll Disability 519006 FSSA Mental Health and Addiction 410 91.510 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1007 Health Savings Account 519722 FSSA Family Resources 500 371.350 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1008 Vision Care 518800 FSSA Mental Health and Addiction 410 10.010 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1009 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.790 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1010 Payroll Disability 519006 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1011 FICA - Regular 516002 FSSA Family Resources 500 215.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1012 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3393.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1013 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1014 Payroll Employee Assistance 518901 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1015 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1016 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 14.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1017 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1018 Payroll Disability 519006 FSSA Family Resources 500 298.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1019 Health Insurance 518161 Family and Social Svcs Admin 405 -28248.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1020 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1021 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.700 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1022 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -47.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1023 FICA - Regular 516002 FSSA Mental Health and Addiction 410 108.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1024 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1025 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 54.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1026 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -753.880 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1027 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 908.180 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1028 Payroll Medicare 516005 Logansport State Hospital 435 6.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1029 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 179.810 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1030 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1031 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1032 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1033 Payroll Disability 519006 Family and Social Svcs Admin 405 -1543.050 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1034 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1035 Payroll Life Insurance 518606 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1036 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1037 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1038 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1039 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1040 Payroll PERF State Share 517005 FSSA Family Resources 500 3540.680 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1041 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1042 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1043 Vision Care 518800 Family and Social Svcs Admin 405 -118.530 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1044 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1045 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2484.650 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1046 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1047 Employee Paid Leave 510150 Early Child Learning 501 212.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1048 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1049 Payroll Life Insurance 518606 FSSA Family Resources 500 40.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1050 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 151.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1051 Payroll Salaries & Wages 510101 FSSA Aging 498 5448.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1052 Payroll PERF State Share 517005 Richmond State Hospital 440 64.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1053 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 35.450 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1054 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1055 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1056 FICA - Regular 516002 Logansport State Hospital 435 28.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1057 Payroll Medicare 516005 FSSA Aging 498 84.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1058 Health Insurance 518161 FSSA Mental Health and Addiction 410 194.840 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1059 FICA - Regular 516002 Family and Social Svcs Admin 405 -9380.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1060 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1061 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 24.170 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1062 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1063 Health Insurance 518161 FSSA Family Resources 500 5505.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1064 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10436.420 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1065 Vision Care 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1066 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 19.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1067 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2317.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1068 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 25.420 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1069 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1070 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1071 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1072 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1073 Health Insurance 518161 FSSA Family Resources 500 869.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1074 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1075 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1076 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1077 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15.410 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1078 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3.550 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1079 Database Hosting 659266 Family and Social Svcs Admin 405 4.370 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1080 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.200 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 Health Insurance 518161 FSSA Aging 498 12.630 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1082 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.270 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1083 Vision Care 518800 Family and Social Svcs Admin 405 -3.310 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1084 PC Refresh Upgrade 653901 FSSA Family Resources 500 125.110 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1085 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.930 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1086 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1087 Remote IP Phone 652134 FSSA Family Resources 500 0.920 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1088 Payroll Medicare 516005 FSSA Family Resources 500 16.680 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1089 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5014.930 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1090 Health Savings Account 519722 Family and Social Svcs Admin 405 2.170 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1091 Citrix 652370 FSSA Disability and Rehab Svcs 497 4.800 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1092 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 101.350 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1093 FICA - Regular 516002 FSSA Family Resources 500 71.310 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1094 Payroll Life Insurance 518606 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1095 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.270 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1096 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -3002.190 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1097 MS Project Online Seat Charge 652079 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1098 Disaster Recovery 659052 Family and Social Svcs Admin 405 6.600 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1099 Payroll PERF State Share 517005 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1100 Database Hosting 659266 FSSA Family Resources 500 31.990 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1101 Telecom Management 652131 Family and Social Svcs Admin 405 -7.110 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1102 Job Production 659210 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1103 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1104 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.700 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1105 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.800 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1106 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -147.720 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1107 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1108 Citrix 652370 Family and Social Svcs Admin 405 5.910 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1109 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 5.360 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1110 PC Refresh Upgrade 653901 FSSA Aging 498 36.860 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1111 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -140.890 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1112 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.770 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1113 Prog Op-Software Maint 539035 FSSA Family Resources 500 59.880 Contractual Services 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1114 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -6.440 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1115 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -150.450 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1116 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -52.480 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1117 Citrix 652370 FSSA Family Resources 500 43.240 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1118 Payroll PERF State Share 517005 FSSA Family Resources 500 23.410 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1119 Prog Op-Software Maint 539035 FSSA Aging 498 17.640 Contractual Services 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1120 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 6443.320 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1121 Telecom Management 652131 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1122 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.520 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1123 Remote IP Phone 652134 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1124 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.440 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1125 Payroll Life Insurance 518606 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1126 Payroll Disability 519006 Family and Social Svcs Admin 405 -50.090 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1127 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7.400 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1128 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -1437.010 Contractual Services 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1129 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.400 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1130 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1131 FICA - Regular 516002 FSSA Aging 498 3.540 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1132 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 137.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1133 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.500 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1134 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 4.760 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1135 PC Refresh Upgrade 653901 FSSA Family Resources 500 741.930 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1136 Vizio Subscriptions 652081 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1137 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 28.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1138 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 18.960 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1139 Vizio Subscriptions 652081 FSSA Family Resources 500 3.200 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1140 Payroll Medicare 516005 Family and Social Svcs Admin 405 -67.490 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1141 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 82.350 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1142 Database Hosting 659266 Family and Social Svcs Admin 405 -129.450 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1143 Job Production 659210 Family and Social Svcs Admin 405 -7.100 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1144 MS Project Online Seat Charge 652079 FSSA Family Resources 500 2.970 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1145 Payroll Disability 519006 FSSA Family Resources 500 12.380 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1146 Job Production 659210 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1147 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 9788.890 Contractual Services 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1148 Vision Care 518800 FSSA Family Resources 500 0.820 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1149 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1150 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 15.670 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1151 Disaster Recovery 659052 FSSA Family Resources 500 8.140 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1152 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1153 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1.440 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1154 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 7.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1155 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1156 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 48.520 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1157 Seat Charge 652072 Family and Social Svcs Admin 405 19.280 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1158 Seat Charge 652072 FSSA Family Resources 500 141.190 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1159 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -219.310 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1160 Seat Charge 652072 FSSA Family Resources 500 23.810 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1161 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 6.020 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1162 Payroll Medicare 516005 FSSA Aging 498 0.830 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1163 FICA - Regular 516002 Family and Social Svcs Admin 405 -288.560 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1164 Mainframe - Batch / System 659213 FSSA Aging 498 1.810 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1165 Virtual Server Hosting 659262 FSSA Family Resources 500 9.140 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1166 Seat Charge 652072 Family and Social Svcs Admin 405 -571.310 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1167 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1168 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -12.020 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1169 Shared SAN Storage 659270 FSSA Family Resources 500 80.440 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1170 Vision Care 518800 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1171 Telecom Management 652131 FSSA Family Resources 500 1.760 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1172 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1239.330 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1173 Seat Charge 652072 FSSA Aging 498 7.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1174 Citrix 652370 FSSA Family Resources 500 7.290 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1175 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 4.990 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1176 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.740 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1177 FICA - Regular 516002 Family and Social Svcs Admin 405 9.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1178 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1179 Remote IP Phone 652134 Family and Social Svcs Admin 405 -22.090 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1180 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.070 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1181 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -561.690 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1182 Health Savings Account 519722 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1183 Shared SAN Storage 659270 Family and Social Svcs Admin 405 10.990 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1184 Telecom Management 652131 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1185 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.610 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1186 Payroll Disability 519006 FSSA Family Resources 500 2.090 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1187 Payroll Life Insurance 518606 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1188 Disaster Recovery 659052 FSSA Family Resources 500 48.290 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1189 Vizio Subscriptions 652081 FSSA Family Resources 500 0.540 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1190 Data Protection Services 653090 Family and Social Svcs Admin 405 2.020 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1191 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1192 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1193 Payroll Medicare 516005 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1194 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1195 Vision Care 518800 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1196 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.340 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1197 Job Production 659210 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1198 Physical Server Hosting 659260 FSSA Family Resources 500 12.970 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1199 Prof Serv - Data Mgmt 531037 FSSA Aging 498 2884.180 Contractual Services 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1200 Disk Megabytes Allocated 659220 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1201 Disaster Recovery 659052 Family and Social Svcs Admin 405 -195.400 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1202 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -40.680 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1203 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -325.500 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1204 Data Protection Services 653090 Family and Social Svcs Admin 405 -59.830 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1205 Physical Server Hosting 659260 FSSA Aging 498 0.640 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1206 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1207 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 169.300 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1208 Data Protection Services 653090 FSSA Family Resources 500 14.790 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1209 Health Insurance 518161 FSSA Family Resources 500 42.850 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1210 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 4.050 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1211 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 1.640 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1212 Remote IP Phone 652134 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1213 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1214 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.850 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1215 Job Production 659210 FSSA Family Resources 500 1.750 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1216 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1217 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1218 Health Savings Account 519722 FSSA Family Resources 500 15.930 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1219 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.050 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1220 Citrix 652370 FSSA Aging 498 2.150 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1221 Payroll Disability 519006 FSSA Aging 498 0.620 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1222 FICA - Regular 516002 FSSA Family Resources 500 12.030 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1223 Telecom Management 652131 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1224 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.850 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1225 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -234905.660 Contractual Services 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1226 Virtual Server Hosting 659262 FSSA Aging 498 2.690 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1227 Data Protection Services 653090 FSSA Family Resources 500 2.490 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1228 Health Insurance 518161 Family and Social Svcs Admin 405 -1028.380 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1229 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1230 Disaster Recovery 659052 FSSA Aging 498 2.400 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1231 Shared SAN Storage 659270 FSSA Aging 498 4.000 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1232 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3.860 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1233 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1234 Virtual Server Hosting 659262 FSSA Family Resources 500 54.200 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1235 Mainframe - Batch / System 659213 FSSA Family Resources 500 36.510 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1236 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 39.420 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1237 Payroll Medicare 516005 Family and Social Svcs Admin 405 2.280 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1238 Data Protection Services 653090 FSSA Aging 498 0.730 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1239 Cyber Security-Baseline 659304 FSSA Family Resources 500 5.870 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1240 Payroll PERF State Share 517005 FSSA Family Resources 500 138.810 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1241 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1242 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -12.960 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1243 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1244 Payroll Salaries & Wages 510101 FSSA Family Resources 500 208.980 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1245 Vision Care 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1246 Payroll Salaries & Wages 510101 FSSA Aging 498 61.570 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1247 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.330 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1248 Cyber Security-Baseline 659304 FSSA Aging 498 1.730 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1249 Physical Server Hosting 659260 FSSA Family Resources 500 2.190 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1250 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1251 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 8.930 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1252 Health Savings Account 519722 Family and Social Svcs Admin 405 -64.460 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1253 Health Insurance 518161 FSSA Family Resources 500 254.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1254 Cyber Security-Baseline 659304 FSSA Family Resources 500 34.820 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1255 Health Savings Account 519722 FSSA Aging 498 0.790 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1256 Health Insurance 518161 Family and Social Svcs Admin 405 34.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1257 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 58051.840 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1258 Shared SAN Storage 659270 FSSA Family Resources 500 13.560 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1259 Mainframe - Batch / System 659213 FSSA Family Resources 500 6.160 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1260 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1261 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1262 Citrix 652370 Family and Social Svcs Admin 405 -174.970 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1263 Payroll Disability 519006 Family and Social Svcs Admin 405 1.690 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1264 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 7930.240 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1265 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 37.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1266 Database Hosting 659266 FSSA Aging 498 1.590 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1267 Database Hosting 659266 FSSA Family Resources 500 5.390 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1268 Prog Op-Software Maint 539035 FSSA Family Resources 500 355.120 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1269 AdmOp-Advert-Gen 599112 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-12-01T00:00:00 6518371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1270 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-12-16T00:00:00 6520810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1271 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-11-01T00:00:00 6497950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1272 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-12-16T00:00:00 6520868 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1273 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 0.000 Administrative and Operating Expenses 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-10-19T00:00:00 6490701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1274 AdmOp-EmpReimb-Registration 599209 Attorney General 46 0.000 Administrative and Operating Expenses 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-10-20T00:00:00 6491202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1275 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-10-11T00:00:00 6486016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1276 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1277 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1278 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1279 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1280 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1281 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1282 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1283 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1284 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1285 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1286 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1287 Payroll Health Savings Acct 1 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1288 Anthem CDHP1 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1289 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-10-12T00:00:00 6486810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1290 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1291 Payroll Def Comp - StateMatch 519503 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-12-21T00:00:00 6523687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1292 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-12-21T00:00:00 6523687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1293 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-10-26T00:00:00 6494945 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1294 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-11-23T00:00:00 6511222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1295 InState Travel - Per Diem&Meal 595120 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523718 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1296 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-10-25T00:00:00 6493957 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1297 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1298 OutoSt Travel - Airfare 595540 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1299 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1300 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523718 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1301 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-27T00:00:00 6525078 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1302 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1303 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-12-22T00:00:00 6524292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1304 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-10-13T00:00:00 6487513 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1305 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1306 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-12-04T00:00:00 6513811 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1307 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1308 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1309 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-16T00:00:00 6489160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1310 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-12-04T00:00:00 6513811 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1311 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1312 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1313 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1314 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-10T00:00:00 6486000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1315 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1316 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-16T00:00:00 6489160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1317 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-10-16T00:00:00 6489160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1318 Main-ShopMachine-Supls 545051 Adjutant General 110 0.000 Supplies, Parts and Materials 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512045 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1319 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1320 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1321 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1322 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1323 Main-BuildMat-Supplies 543073 Adjutant General 110 0.000 Supplies, Parts and Materials 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1324 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1325 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1326 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1327 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1328 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1329 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1330 Unused Leave Payments 515004 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-12-04T00:00:00 6513811 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1331 Payroll Medicare 516005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1332 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-11-03T00:00:00 6499232 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1333 Payroll Disability 519006 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1334 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1335 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1336 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1337 Main - Carpet 532065 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1338 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1339 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1340 FICA - Regular 516002 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1341 Vision Care 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1342 COLLECTION SERVICE 531015 Revenue 90 0.000 Contractual Services 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-10-20T00:00:00 6491202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1343 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1344 Grants - Counties 571100 Supreme Court Admin 22 0.000 Grants 2023 General Government GUARDIAN AD LITEM 17150 General Fund 2022-12-19T00:00:00 6521730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1345 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1346 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1347 FICA - Regular 516002 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1348 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1349 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1350 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1351 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1352 Supplemental Wages 510200 Education 700 0.000 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-10-27T00:00:00 6495632 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1353 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1354 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1355 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1356 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1357 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1358 Employee Paid Leave 510150 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1359 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1360 AdmOp-Late Payment Interest 592022 Reception Diagnostic Ctr 695 0.000 Administrative and Operating Expenses 2023 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2022-10-04T00:00:00 6482100 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1361 AdmOp-Late Payment Interest 592022 Reception Diagnostic Ctr 695 0.000 Administrative and Operating Expenses 2023 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2022-10-04T00:00:00 6482115 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1362 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 5.380 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1363 Citrix 652370 Family and Social Svcs Admin 405 -5043.630 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1364 AdmOp-Registration 599020 Family and Social Svcs Admin 405 29.450 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1365 Citrix 652370 Family and Social Svcs Admin 405 33.600 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1366 Prof Serv - SBOA Audit Costs 531011 Family and Social Svcs Admin 405 13.780 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1367 Vision Care 518800 Family and Social Svcs Admin 405 -1961.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1368 CRM Online 659287 Family and Social Svcs Admin 405 41.650 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1369 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -658.740 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1370 HR Application Services 659295 Family and Social Svcs Admin 405 421.030 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1371 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 33.420 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1372 Health Insurance 518161 Family and Social Svcs Admin 405 2907.950 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1373 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -690.700 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1374 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.050 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1375 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 6.650 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1376 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 45.790 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1377 Payroll Medicare 516005 Family and Social Svcs Admin 405 221.270 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1378 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -3196.440 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1379 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -937.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1380 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 15.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1381 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.700 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1382 Commercial Charges 659340 Family and Social Svcs Admin 405 -100.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1383 Shared CRM 659286 Family and Social Svcs Admin 405 58.810 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1384 Recreational equipment 555523 Family and Social Svcs Admin 405 -82.880 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1385 Health Savings Account 519722 Family and Social Svcs Admin 405 -30552.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1386 Financial Application Services 659294 Family and Social Svcs Admin 405 1566.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1387 Instant Messaging 652078 Family and Social Svcs Admin 405 22.340 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1388 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 212.720 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1389 Special Charges 659360 Family and Social Svcs Admin 405 -21.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1390 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 46.690 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1391 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77384.500 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1392 Energy - Electricity 520202 Family and Social Svcs Admin 405 35.220 Utilities 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1393 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -12.760 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1394 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 1.610 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1395 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -45.450 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1396 Computer software 555553 Family and Social Svcs Admin 405 -439.170 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1397 School Services 580143 Family and Social Svcs Admin 405 0.160 Social Service Payments 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1398 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -181.360 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1399 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 275.360 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1400 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1401 Parts charges 654335 Family and Social Svcs Admin 405 -1254.220 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1402 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.650 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1403 HR Service Fees 659900 Family and Social Svcs Admin 405 -246647.510 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1404 Supplemental Wages 510200 Family and Social Svcs Admin 405 126.980 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1405 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -279.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1406 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -37936.510 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1407 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 -192.570 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1408 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -86.380 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1409 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 2.780 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1410 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1109.900 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1411 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -8844.970 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1412 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 477.430 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1413 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 0.950 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1414 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 28.850 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1415 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -839.200 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1416 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 1.780 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1417 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -306.870 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1418 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -146233.070 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1419 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 120.050 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1420 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -13526.310 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1421 Energy - Electricity 520202 Family and Social Svcs Admin 405 -0.490 Utilities 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1422 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -15.070 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1423 OutoSt Travel - Motor Pool 595560 Family and Social Svcs Admin 405 1.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1424 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1425 Payroll Medicare 516005 Family and Social Svcs Admin 405 -35756.070 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1426 Health Insurance 518161 Family and Social Svcs Admin 405 -488954.360 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1427 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -123.940 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1428 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -822.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1429 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 4.510 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1430 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 129.400 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1431 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -129.240 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1432 Labor Charges 659345 Family and Social Svcs Admin 405 2.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1433 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -151.130 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1434 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -25323.500 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1435 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0.770 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1436 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -301.700 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1437 800# Service 652151 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1438 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -598.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1439 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -173.690 Utilities 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1440 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -16617.090 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1441 Computers & accessories 555554 Family and Social Svcs Admin 405 -292.520 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1442 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1777.690 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1443 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2362.650 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1444 Microsoft Power BI 653095 Family and Social Svcs Admin 405 5.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1445 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -21103.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1446 Tape Accesses 659211 Family and Social Svcs Admin 405 355.260 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1447 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 120.910 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1448 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 2.850 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1449 Cellular Phone Service 652110 Family and Social Svcs Admin 405 68.820 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1450 AdmOp-Printing 599027 Family and Social Svcs Admin 405 5.520 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1451 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -189.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1452 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -23060.520 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1453 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 -68.910 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1454 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.250 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1455 State in-house product charges 654320 Family and Social Svcs Admin 405 -1312.880 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1456 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 215.800 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1457 Job Production 659210 Family and Social Svcs Admin 405 -192.360 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1458 WebEx 659284 Family and Social Svcs Admin 405 1.470 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1459 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -83962.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1460 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 17.650 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1461 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -5312.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1462 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -727.650 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1463 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 11.380 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1464 Extranet FTP Services 652360 Family and Social Svcs Admin 405 2.090 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1465 Health Savings Account 519722 Family and Social Svcs Admin 405 178.090 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1466 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -119.980 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1467 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 354.200 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1468 WebEx 659284 Family and Social Svcs Admin 405 -257.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1469 800# Service 652151 Family and Social Svcs Admin 405 -200.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1470 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1044.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1471 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -612.560 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1472 Job Production 659210 Family and Social Svcs Admin 405 2.660 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1473 GoAnywhere 652375 Family and Social Svcs Admin 405 -1513.300 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1474 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -13.510 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1475 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 17.310 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1476 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 1.190 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1477 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -424.130 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1478 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -8703.060 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1479 Admin Op Management fees 592060 Family and Social Svcs Admin 405 229.210 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1480 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1481 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.200 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1482 Financial Application Services 659294 Family and Social Svcs Admin 405 -113594.970 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1483 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 34.440 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1484 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -287132.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1485 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 547.960 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1486 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2323.050 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1487 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 4.670 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1488 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -137.370 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1489 Tape Accesses 659211 Family and Social Svcs Admin 405 -25756.110 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1490 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1491 CRM Online 659287 Family and Social Svcs Admin 405 -4834.600 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1492 FICA - Medicare 516004 Family and Social Svcs Admin 405 -118.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1493 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 60.180 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1494 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 1828.010 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1495 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 13.720 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1496 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 2.730 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1497 FICA - Regular 516002 Family and Social Svcs Admin 405 -150944.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1498 GoAnywhere 652375 Family and Social Svcs Admin 405 20.870 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1499 Parts charges 654335 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1500 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13690.840 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1501 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.690 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1502 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8.020 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1503 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -40704.200 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1504 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 3.820 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1505 Telecom Management 652131 Family and Social Svcs Admin 405 -4437.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1506 Computers & accessories 555554 Family and Social Svcs Admin 405 2.520 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1507 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -3660.010 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1508 Physical Server Hosting 659260 Family and Social Svcs Admin 405 231.690 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1509 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -74.690 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1510 Data Protection Services 653090 Family and Social Svcs Admin 405 693.500 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1511 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 0.930 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1512 Recreational equipment 555523 Family and Social Svcs Admin 405 1.140 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1513 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.850 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1514 FICA - Medicare 516004 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1515 SpOp-Computer 547052 Family and Social Svcs Admin 405 -38.170 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1516 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 80.230 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1517 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1518 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 2.710 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1519 Database Hosting 659266 Family and Social Svcs Admin 405 -20087.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1520 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -10072.950 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1521 GR-Educational Research 571205 Family and Social Svcs Admin 405 -4600.610 Grants 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1522 Prof Serv - SBOA Audit Costs 531011 Family and Social Svcs Admin 405 -9529.210 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1523 Main - Office Copier 533040 Family and Social Svcs Admin 405 21.830 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1524 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -12359.630 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1525 Disaster Recovery 659052 Family and Social Svcs Admin 405 -602.950 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1526 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -154.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1527 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 242.690 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1528 OutoSt Travel - Motor Pool 595560 Family and Social Svcs Admin 405 -133.600 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1529 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17594.730 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1530 Seat Charge 652072 Family and Social Svcs Admin 405 -114089.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1531 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -31.780 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1532 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 1.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1533 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14001.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1534 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -77.300 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1535 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 87.180 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1536 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.280 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1537 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -38.830 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1538 Data Protection Services 653090 Family and Social Svcs Admin 405 -51088.920 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1539 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 34.300 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1540 Instant Messaging 652078 Family and Social Svcs Admin 405 -1619.740 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1541 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -69.340 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1542 Payroll Disability 519006 Family and Social Svcs Admin 405 146.710 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1543 Employee Paid Leave 510150 Family and Social Svcs Admin 405 3216.830 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1544 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -30220.710 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1545 Remote IP Phone 652134 Family and Social Svcs Admin 405 64.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1546 HR Service Fees 659900 Family and Social Svcs Admin 405 5794.590 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1547 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 263.440 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1548 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12187.480 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1549 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 73.270 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1550 Special Charges 659360 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1551 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -670.080 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1552 Labor Charges 659345 Family and Social Svcs Admin 405 -788.780 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1553 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1554 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 75.840 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1555 Payroll Disability 519006 Family and Social Svcs Admin 405 -23841.790 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1556 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -238.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1557 School Services 580143 Family and Social Svcs Admin 405 -29.620 Social Service Payments 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1558 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -136834.720 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1559 Computer software 555553 Family and Social Svcs Admin 405 3.780 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1560 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -6537.850 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1561 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.500 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1562 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -6238.530 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1563 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 2.800 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1564 Jury Duty 510160 Family and Social Svcs Admin 405 -131.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1565 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 57.890 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1566 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -516830.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1567 Main - Office Copier 533040 Family and Social Svcs Admin 405 -2234.790 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1568 State in-house product charges 654320 Family and Social Svcs Admin 405 4.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1569 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 -4196.960 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1570 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 18.480 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1571 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2817.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1572 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1573 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2939.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1574 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2006624.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1575 Payroll Social Security 516003 Family and Social Svcs Admin 405 -469.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1576 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12995.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1577 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -32608.670 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1578 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1579 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -539.690 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1580 Database Hosting 659266 Family and Social Svcs Admin 405 175.570 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1581 Supplemental Wages 510200 Family and Social Svcs Admin 405 -11782.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1582 HR Application Services 659295 Family and Social Svcs Admin 405 -30523.790 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1583 Telecom Management 652131 Family and Social Svcs Admin 405 29.160 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1584 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -30326.540 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1585 Remote IP Phone 652134 Family and Social Svcs Admin 405 -8813.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1586 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -12781.970 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1587 Disaster Recovery 659052 Family and Social Svcs Admin 405 8.290 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1588 Vision Care 518800 Family and Social Svcs Admin 405 11.180 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1589 GR-Educational Research 571205 Family and Social Svcs Admin 405 63.460 Grants 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1590 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -18.850 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1591 Shared CRM 659286 Family and Social Svcs Admin 405 -7145.470 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1592 Web Collaboration 659281 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1593 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -35.400 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1594 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1617.580 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1595 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1596 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.630 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1597 Seat Charge 652072 Family and Social Svcs Admin 405 659.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1598 Commercial Charges 659340 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1599 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -3290.360 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1600 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -2956.230 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1601 FICA - Regular 516002 Family and Social Svcs Admin 405 925.560 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1602 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 401.590 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1603 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -783.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1604 Off-Office Supplies 546002 Family and Social Svcs Admin 405 14.890 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1605 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 9.140 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1606 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.280 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1607 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.900 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1608 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.330 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1609 Health Savings Account 519722 Richmond State Hospital 440 5.050 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1610 Payroll Life Insurance 518606 Early Child Learning 501 6.710 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1611 Health Insurance 518161 Early Child Learning 501 1136.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1612 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 99.060 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1613 Payroll Life Insurance 518606 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1614 Payroll Disability 519006 Madison State Hospital 430 2.910 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1615 Vision Care 518800 FSSA Mental Health and Addiction 410 0.720 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1616 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1617 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.610 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1618 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.500 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1619 Payroll Medicare 516005 Early Child Learning 501 71.520 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1620 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1621 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1622 Health Insurance 518161 Neuro Diagnostic Ins 451 69.020 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1623 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.700 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1624 Vision Care 518800 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1625 Health Insurance 518161 FSSA Mental Health and Addiction 410 125.790 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1626 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 146.640 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1627 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 369.870 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1628 Health Insurance 518161 FSSA Mental Health and Addiction 410 289.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1629 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1630 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.280 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1631 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1632 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 47.190 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1633 Payroll Salaries & Wages 510101 Madison State Hospital 430 291.350 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1634 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1635 Payroll Salaries & Wages 510101 Logansport State Hospital 435 349.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1636 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.750 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1637 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1638 FICA - Regular 516002 FSSA Family Resources 500 1892.250 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1639 FICA - Regular 516002 Richmond State Hospital 440 23.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1640 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 6.530 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1641 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.100 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1642 Payroll Disability 519006 FSSA Mental Health and Addiction 410 33.020 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1643 FICA - Regular 516002 FSSA Mental Health and Addiction 410 201.780 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1644 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1645 Payroll Employee Assistance 518901 FSSA Aging 498 1.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1646 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1647 Payroll Medicare 516005 FSSA Aging 498 117.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1648 Payroll Disability 519006 FSSA Mental Health and Addiction 410 106.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1649 Payroll PERF State Share 517005 Evansville State Hospital 425 32.630 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1650 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 20.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1651 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 129.680 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1652 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1653 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 10.490 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1654 Health Insurance 518161 Richmond State Hospital 440 80.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1655 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1656 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 59.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1657 Health Savings Account 519722 FSSA Family Resources 500 338.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1658 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 349.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1659 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.960 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1660 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1661 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32250.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1662 Vision Care 518800 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1663 FICA - Regular 516002 FSSA Family Resources 500 318.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1664 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.270 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1665 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 874.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1666 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1667 FICA - Regular 516002 FSSA Mental Health and Addiction 410 79.580 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1668 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1669 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.900 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1670 FICA - Regular 516002 Evansville State Hospital 425 17.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1671 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 460.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1672 Health Savings Account 519722 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1673 Payroll Life Insurance 518606 Richmond State Hospital 440 0.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1674 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 52.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1675 Payroll PERF State Share 517005 Early Child Learning 501 583.780 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1676 Payroll Disability 519006 FSSA Aging 498 44.460 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1677 Payroll Salaries & Wages 510101 Richmond State Hospital 440 407.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1678 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1679 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 690.560 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1680 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.580 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1681 Payroll Disability 519006 Early Child Learning 501 52.130 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1682 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1309.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1683 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1684 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.280 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1685 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.750 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1686 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 3.410 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1687 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1688 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 77.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1689 FICA - Regular 516002 FSSA Family Resources 500 50.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1690 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -192.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1691 Health Savings Account 519722 Neuro Diagnostic Ins 451 4.330 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1692 Payroll Medicare 516005 FSSA Family Resources 500 11.710 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1693 Payroll Medicare 516005 Richmond State Hospital 440 5.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1694 Payroll Disability 519006 Family and Social Svcs Admin 405 -1667.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1695 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 9.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1696 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1697 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.540 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1698 Payroll Disability 519006 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1699 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.110 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1700 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1701 Payroll PERF State Share 517005 FSSA Family Resources 500 93.990 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1702 Payroll Salaries & Wages 510101 FSSA Family Resources 500 839.220 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1703 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1704 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2626.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1705 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -691.780 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1706 FICA - Regular 516002 Early Child Learning 501 305.780 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1707 Payroll PERF State Share 517005 Richmond State Hospital 440 45.680 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1708 Vision Care 518800 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1709 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 39.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1710 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1711 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1141.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1712 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1713 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19725.490 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1714 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1715 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1716 FICA - Regular 516002 Family and Social Svcs Admin 405 -10345.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1717 Health Insurance 518161 FSSA Aging 498 721.880 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1718 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.020 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1719 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1720 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.220 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1721 Payroll PERF State Share 517005 FSSA Family Resources 500 605.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1722 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2702.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1723 Vision Care 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1724 Health Savings Account 519722 FSSA Family Resources 500 65.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1725 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 151.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1726 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.960 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1727 Payroll Life Insurance 518606 FSSA Aging 498 6.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1728 Health Savings Account 519722 FSSA Aging 498 39.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1729 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1730 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10216.030 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1731 Health Insurance 518161 Evansville Psych Childrens Ctr 415 11.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1732 Health Insurance 518161 FSSA Family Resources 500 955.340 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1733 Payroll Disability 519006 Evansville State Hospital 425 2.910 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1734 Employee Paid Leave 510150 Early Child Learning 501 555.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1735 Health Savings Account 519722 Family and Social Svcs Admin 405 -1386.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1736 Payroll Disability 519006 FSSA Family Resources 500 54.050 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1737 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 162.180 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1738 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.450 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1739 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.610 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1740 Vision Care 518800 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1741 FICA - Regular 516002 FSSA Aging 498 503.030 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1742 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -41.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1743 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1744 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1745 Health Insurance 518161 FSSA Mental Health and Addiction 410 1138.480 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1746 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 198.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1747 Payroll Life Insurance 518606 FSSA Family Resources 500 4.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1748 Payroll Disability 519006 Richmond State Hospital 440 4.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1749 Payroll Salaries & Wages 510101 Early Child Learning 501 4657.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1750 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5406.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1751 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1752 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1753 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5422.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1754 Health Insurance 518161 FSSA Family Resources 500 5186.010 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1755 Health Savings Account 519722 Evansville State Hospital 425 3.610 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1756 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1757 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1758 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1759 Payroll Employee Assistance 518901 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1760 Payroll Disability 519006 Logansport State Hospital 435 3.500 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1761 Payroll Life Insurance 518606 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1762 Payroll Salaries & Wages 510101 FSSA Aging 498 8229.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1763 Payroll Medicare 516005 Logansport State Hospital 435 4.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1764 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 8.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1765 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 235.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1766 Payroll Medicare 516005 FSSA Family Resources 500 442.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1767 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 156.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1768 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.910 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1769 Payroll Disability 519006 FSSA Family Resources 500 322.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1770 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 12.240 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1771 Vision Care 518800 FSSA Family Resources 500 3.880 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1772 FICA - Regular 516002 Madison State Hospital 430 17.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1773 Payroll PERF State Share 517005 FSSA Aging 498 921.660 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1774 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1775 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1776 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.800 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1777 Payroll Medicare 516005 Evansville State Hospital 425 3.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1778 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 39.160 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1779 Payroll Medicare 516005 FSSA Family Resources 500 74.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1780 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 63.090 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1781 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1782 Payroll PERF State Share 517005 FSSA Family Resources 500 3612.040 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1783 FICA - Regular 516002 FSSA Mental Health and Addiction 410 648.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1784 Payroll Life Insurance 518606 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1785 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1786 Payroll PERF State Share 517005 Madison State Hospital 430 32.630 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1787 Vision Care 518800 FSSA Aging 498 3.140 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1788 Health Insurance 518161 Madison State Hospital 430 57.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1789 Health Insurance 518161 Evansville State Hospital 425 57.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1790 Payroll Salaries & Wages 510101 Evansville State Hospital 425 291.350 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1791 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1792 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1793 Vision Care 518800 Logansport State Hospital 435 0.210 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1794 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1795 Payroll Life Insurance 518606 Logansport State Hospital 435 0.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1796 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 72.480 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1797 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1798 Vision Care 518800 FSSA Family Resources 500 19.740 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1799 Health Insurance 518161 Logansport State Hospital 435 69.010 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1800 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4.770 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1801 Payroll PERF State Share 517005 Logansport State Hospital 435 39.160 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1802 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 8.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1803 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 599.480 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1804 Payroll Medicare 516005 Madison State Hospital 430 3.990 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1805 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1806 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 33.330 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1807 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2103.540 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1808 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1809 Health Savings Account 519722 Early Child Learning 501 71.240 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1810 Payroll Medicare 516005 Neuro Diagnostic Ins 451 4.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1811 Vision Care 518800 FSSA Mental Health and Addiction 410 6.490 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1812 Health Insurance 518161 Family and Social Svcs Admin 405 -24086.090 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1813 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 320.270 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1814 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1815 Vision Care 518800 Family and Social Svcs Admin 405 -102.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1816 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1817 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1818 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2525.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1819 Health Insurance 518161 FSSA Family Resources 500 86.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1820 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 41.120 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1821 FICA - Regular 516002 Neuro Diagnostic Ins 451 20.470 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1822 Payroll Life Insurance 518606 FSSA Family Resources 500 41.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1823 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1824 Health Savings Account 519722 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1825 FICA - Regular 516002 Logansport State Hospital 435 20.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1826 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1827 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 246.860 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1828 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1829 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 967.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1830 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 53.800 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1831 Vision Care 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1832 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1833 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178132.190 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1834 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 58.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1835 Health Savings Account 519722 Logansport State Hospital 435 4.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1836 Vision Care 518800 Early Child Learning 501 3.660 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1837 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1838 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1839 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.010 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1840 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 104.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1841 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.210 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1842 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1843 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14588.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1844 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.680 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1845 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1846 Payroll Medicare 516005 Logansport State Hospital 435 7.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1847 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 171.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1848 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4482.970 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1849 FICA - Regular 516002 FSSA Family Resources 500 262.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1850 Vision Care 518800 Logansport State Hospital 435 0.350 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1851 Vision Care 518800 Family and Social Svcs Admin 405 -119.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1852 Health Insurance 518161 Family and Social Svcs Admin 405 -28799.910 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1853 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1854 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1855 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 21.810 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1856 Payroll Medicare 516005 FSSA Family Resources 500 488.350 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1857 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.740 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1858 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1859 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 41.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1860 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 175.790 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1861 FICA - Regular 516002 FSSA Mental Health and Addiction 410 213.110 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1862 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1863 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 390.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1864 Health Savings Account 519722 Family and Social Svcs Admin 405 -1755.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1865 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.770 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1866 Payroll Medicare 516005 Madison State Hospital 430 6.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1867 Payroll Anthem Dental Trad 518796 FSSA Aging 498 66.630 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1868 FICA - Regular 516002 Richmond State Hospital 440 38.210 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1869 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1870 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.990 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1871 Vision Care 518800 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1872 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1873 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2853.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1874 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1875 FICA - Regular 516002 FSSA Family Resources 500 114.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1876 Payroll Disability 519006 FSSA Family Resources 500 44.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1877 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 95.540 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1878 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1879 Payroll Disability 519006 Richmond State Hospital 440 6.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1880 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1881 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1882 Payroll Disability 519006 Logansport State Hospital 435 5.600 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1883 Payroll PERF State Share 517005 FSSA Family Resources 500 215.280 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1884 Payroll Disability 519006 Early Child Learning 501 57.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1885 FICA - Regular 516002 Logansport State Hospital 435 32.750 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1886 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1887 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.010 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1888 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 11.810 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1889 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1890 Health Insurance 518161 FSSA Aging 498 1174.910 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1891 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 275.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1892 Payroll Employee Assistance 518901 Early Child Learning 501 1.280 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1893 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 53.460 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1894 Payroll Life Insurance 518606 Early Child Learning 501 7.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1895 Vision Care 518800 FSSA Aging 498 4.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1896 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 85.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1897 Health Savings Account 519722 FSSA Family Resources 500 53.700 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1898 Health Insurance 518161 FSSA Family Resources 500 205.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1899 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22656.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1900 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.480 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1901 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.570 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1902 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 83.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1903 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.550 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1904 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1905 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1906 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1907 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.050 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1908 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 319.530 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1909 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1910 Payroll Medicare 516005 FSSA Aging 498 130.090 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1911 Payroll Life Insurance 518606 FSSA Family Resources 500 45.830 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1912 Payroll Medicare 516005 FSSA Family Resources 500 61.280 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1913 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1914 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1915 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -819.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1916 Health Savings Account 519722 FSSA Aging 498 72.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1917 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1918 Vision Care 518800 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1919 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1920 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35710.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1921 Vision Care 518800 FSSA Family Resources 500 1.660 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1922 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1923 Payroll Disability 519006 FSSA Mental Health and Addiction 410 145.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1924 FICA - Regular 516002 FSSA Aging 498 556.260 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1925 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1926 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1927 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 235.490 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1928 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1929 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1930 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 38.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1931 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 437.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1932 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1933 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1934 Payroll Employee Assistance 518901 FSSA Aging 498 2.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1935 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1936 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 58.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1937 Payroll Salaries & Wages 510101 Early Child Learning 501 5715.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1938 Payroll Life Insurance 518606 FSSA Family Resources 500 2.460 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1939 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1940 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.250 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1941 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1942 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1943 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 16.780 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1944 Vision Care 518800 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1945 Health Insurance 518161 FSSA Family Resources 500 755.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1946 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1947 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.410 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1948 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.550 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1949 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1950 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1951 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.990 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1952 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.320 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1953 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.990 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1954 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.530 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1955 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 57.660 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1956 Payroll Medicare 516005 Evansville State Hospital 425 6.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1957 Health Insurance 518161 Richmond State Hospital 440 128.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1958 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1959 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1960 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1961 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1962 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.100 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1963 Health Insurance 518161 FSSA Mental Health and Addiction 410 228.560 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1964 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1965 FICA - Regular 516002 Family and Social Svcs Admin 405 -11874.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1966 Payroll PERF State Share 517005 FSSA Aging 498 1028.060 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1967 Vision Care 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1968 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.940 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1969 Payroll Salaries & Wages 510101 FSSA Aging 498 9178.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1970 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -208421.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1971 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1972 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3485.710 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1973 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1974 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1975 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1368.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1976 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6252.630 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1977 FICA - Regular 516002 Early Child Learning 501 337.290 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1978 Payroll Life Insurance 518606 Richmond State Hospital 440 0.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1979 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1980 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1981 FICA - Regular 516002 FSSA Mental Health and Addiction 410 880.800 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1982 Vision Care 518800 FSSA Mental Health and Addiction 410 9.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1983 FICA - Regular 516002 FSSA Family Resources 500 2088.230 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1984 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1985 Payroll PERF State Share 517005 FSSA Family Resources 500 502.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1986 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1987 Health Insurance 518161 FSSA Mental Health and Addiction 410 1994.630 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1988 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.530 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1989 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.950 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1990 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1991 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1992 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.740 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1993 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1994 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1995 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2909.160 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1996 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1071.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1997 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1998 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1999 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2000 Payroll PERF State Share 517005 Early Child Learning 501 640.110 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2001 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 310.170 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2002 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 134.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2003 Payroll Disability 519006 FSSA Aging 498 63.430 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2004 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -48.060 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2005 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2006 Payroll Life Insurance 518606 FSSA Aging 498 7.230 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2007 Payroll Medicare 516005 Richmond State Hospital 440 8.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2008 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2009 Vision Care 518800 FSSA Family Resources 500 22.650 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2010 Payroll Disability 519006 FSSA Mental Health and Addiction 410 34.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2011 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2012 Health Insurance 518161 FSSA Mental Health and Addiction 410 365.900 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2013 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2014 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2015 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2016 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1272.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2017 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1921.940 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2018 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2019 Vision Care 518800 Neuro Diagnostic Ins 451 0.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2020 Health Savings Account 519722 FSSA Family Resources 500 389.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2021 Vision Care 518800 FSSA Family Resources 500 3.360 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2022 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2023 Payroll Disability 519006 FSSA Family Resources 500 19.220 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2024 Payroll Medicare 516005 FSSA Family Resources 500 26.710 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2025 Payroll Disability 519006 FSSA Family Resources 500 357.100 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2026 Payroll PERF State Share 517005 Richmond State Hospital 440 73.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2027 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 2.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2028 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2029 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2030 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2031 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 206.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2032 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2033 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2034 FICA - Regular 516002 FSSA Mental Health and Addiction 410 166.650 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2035 Payroll Disability 519006 Family and Social Svcs Admin 405 -1991.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2036 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2769.420 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2037 Vision Care 518800 Early Child Learning 501 3.930 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2038 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.460 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2039 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 49.830 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2040 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2041 FICA - Regular 516002 Evansville State Hospital 425 27.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2042 Health Insurance 518161 FSSA Family Resources 500 5977.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2043 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2044 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2045 Health Savings Account 519722 Early Child Learning 501 76.570 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2046 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.740 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2047 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2048 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2049 FICA - Regular 516002 Madison State Hospital 430 27.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2050 Health Savings Account 519722 FSSA Mental Health and Addiction 410 86.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2051 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2052 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2053 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2054 Payroll Medicare 516005 Early Child Learning 501 78.870 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2055 Health Insurance 518161 Early Child Learning 501 1221.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2056 Vision Care 518800 Madison State Hospital 430 0.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2057 Payroll Life Insurance 518606 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2058 Payroll PERF State Share 517005 FSSA Family Resources 500 3999.560 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2059 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -227.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2060 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 194.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2061 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2062 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2063 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2064 FICA - Regular 516002 FSSA Mental Health and Addiction 410 184.010 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2065 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2066 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.980 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2067 FICA - Regular 516002 FSSA Aging 498 566.840 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2068 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2069 Health Savings Account 519722 FSSA Family Resources 500 66.960 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2070 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2071 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 56.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2072 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2073 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2074 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 828.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2075 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2076 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 165.930 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2077 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3014.010 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2078 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.750 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2079 Health Insurance 518161 Richmond State Hospital 440 128.840 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2080 Payroll PERF State Share 517005 Richmond State Hospital 440 73.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2081 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1221.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2082 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 308.220 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2083 Vision Care 518800 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2084 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2085 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2086 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.670 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2087 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2088 FICA - Regular 516002 Logansport State Hospital 435 32.750 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2089 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1834.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2090 Payroll Disability 519006 FSSA Aging 498 79.900 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2091 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2092 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9814.070 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2093 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2094 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2095 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5531.370 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2096 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2097 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5601.970 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2098 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 43.040 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2099 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.480 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2100 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2101 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2102 Payroll Life Insurance 518606 FSSA Family Resources 500 43.200 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2103 Payroll Medicare 516005 Early Child Learning 501 63.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2104 Vision Care 518800 FSSA Family Resources 500 20.800 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2105 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2106 Payroll Medicare 516005 Logansport State Hospital 435 7.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2107 Vision Care 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2108 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.550 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2109 Payroll Anthem Dental Trad 518796 Early Child Learning 501 41.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2110 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2111 Vision Care 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2112 FICA - Regular 516002 Richmond State Hospital 440 38.200 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2113 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2114 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2115 Payroll Medicare 516005 FSSA Aging 498 132.560 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2116 Health Insurance 518161 Early Child Learning 501 1044.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2117 Payroll Employee Assistance 518901 FSSA Aging 498 2.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2118 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2119 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.120 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2120 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 192.080 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2121 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 145.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2122 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2123 Health Insurance 518161 FSSA Mental Health and Addiction 410 1092.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2124 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2125 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2126 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2127 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2603.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2128 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20309.860 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2129 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 460.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2130 Payroll Life Insurance 518606 FSSA Aging 498 8.200 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2131 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2132 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -715.280 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2133 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2134 Payroll PERF State Share 517005 FSSA Family Resources 500 619.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2135 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.350 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2136 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 57.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2137 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 14.130 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2138 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2139 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2140 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2141 Payroll Disability 519006 FSSA Family Resources 500 54.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2142 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2143 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2144 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2145 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2146 Payroll Salaries & Wages 510101 FSSA Aging 498 8698.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2147 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -206.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2148 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2149 Health Savings Account 519722 FSSA Mental Health and Addiction 410 36.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2150 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 337.570 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2151 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2152 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2153 Payroll Life Insurance 518606 Richmond State Hospital 440 0.850 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2154 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1869.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2155 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2156 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -183683.340 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2157 Payroll PERF State Share 517005 Early Child Learning 501 521.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2158 Health Insurance 518161 Family and Social Svcs Admin 405 -25867.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2159 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2160 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1010.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2161 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2162 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2163 Payroll Medicare 516005 Richmond State Hospital 440 8.940 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2164 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 61.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2165 FICA - Regular 516002 Family and Social Svcs Admin 405 -10678.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2166 Vision Care 518800 Family and Social Svcs Admin 405 -108.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2167 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.760 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2168 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 36.760 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2169 Payroll Life Insurance 518606 FSSA Family Resources 500 4.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2170 Vision Care 518800 FSSA Aging 498 4.870 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2171 Health Savings Account 519722 Early Child Learning 501 65.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2172 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2173 Health Savings Account 519722 FSSA Family Resources 500 361.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2174 Payroll Disability 519006 Logansport State Hospital 435 5.590 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2175 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2176 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2177 Health Savings Account 519722 FSSA Aging 498 56.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2178 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.360 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2179 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2180 FICA - Regular 516002 Early Child Learning 501 270.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2181 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 218.430 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2182 Vision Care 518800 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2183 Vision Care 518800 Early Child Learning 501 3.360 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2184 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.690 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2185 Health Insurance 518161 FSSA Mental Health and Addiction 410 280.760 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2186 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2187 Health Insurance 518161 FSSA Family Resources 500 992.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2188 Vision Care 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2189 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2190 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2191 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 209.410 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2192 FICA - Regular 516002 FSSA Mental Health and Addiction 410 108.960 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2193 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2194 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2195 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2196 FICA - Regular 516002 FSSA Mental Health and Addiction 410 623.160 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2197 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2198 Payroll Medicare 516005 Madison State Hospital 430 6.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2199 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33031.080 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2200 Payroll Life Insurance 518606 Early Child Learning 501 6.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2201 Health Insurance 518161 FSSA Aging 498 1104.330 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2202 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2203 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2204 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2205 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2206 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 279.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2207 Vision Care 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2208 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.780 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2209 Health Insurance 518161 FSSA Mental Health and Addiction 410 332.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2210 Vision Care 518800 FSSA Family Resources 500 3.900 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2211 Payroll Medicare 516005 FSSA Family Resources 500 76.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2212 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2213 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 26.320 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2214 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2215 Payroll Disability 519006 FSSA Family Resources 500 336.690 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2216 Payroll Disability 519006 Early Child Learning 501 46.580 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2217 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2218 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2219 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 126.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2220 FICA - Regular 516002 FSSA Family Resources 500 1975.890 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2221 Payroll PERF State Share 517005 FSSA Aging 498 1042.490 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2222 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.980 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2223 Payroll Disability 519006 FSSA Mental Health and Addiction 410 102.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2224 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2225 Vision Care 518800 FSSA Mental Health and Addiction 410 6.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2226 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2227 Payroll Salaries & Wages 510101 Early Child Learning 501 4102.800 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2228 FICA - Regular 516002 Evansville State Hospital 425 27.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2229 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2230 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3049.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2231 Vision Care 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2232 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2233 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2234 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.710 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2235 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.870 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2236 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2237 FICA - Regular 516002 FSSA Family Resources 500 326.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2238 Payroll Medicare 516005 Evansville State Hospital 425 6.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2239 Payroll Disability 519006 Richmond State Hospital 440 6.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2240 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2241 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2242 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2243 Employee Paid Leave 510150 Early Child Learning 501 555.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2244 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 137.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2245 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2246 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2247 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2248 Employee Paid Leave 510150 FSSA Aging 498 609.280 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2249 Payroll PERF State Share 517005 FSSA Family Resources 500 3771.040 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2250 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.570 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497