{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-02-09T00:00:00",6551079,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-01-10T00:00:00",6532898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-03-08T00:00:00",6567403,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-01-10T00:00:00",6532898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-02-09T00:00:00",6551079,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-01-10T00:00:00",6532898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-01-10T00:00:00",6532898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-01-10T00:00:00",6532898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-03-08T00:00:00",6567403,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-01-10T00:00:00",6532898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-03-08T00:00:00",6567403,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-02-09T00:00:00",6551079,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-03-08T00:00:00",6567403,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-03-08T00:00:00",6567403,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-02-09T00:00:00",6551079,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-03-08T00:00:00",6567403,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-01-10T00:00:00",6532898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-02-09T00:00:00",6551079,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-02-09T00:00:00",6551079,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-01-10T00:00:00",6532898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-03-08T00:00:00",6567403,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-01-10T00:00:00",6532898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-03-08T00:00:00",6567403,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-03-08T00:00:00",6567403,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-03-20T00:00:00",6574251,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Prog Op - Background Checks",539140,"Child Services",502,0.0,"Contractual Services",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-03-07T00:00:00",6566368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2023-03-31T00:00:00",6658711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-03-14T00:00:00",6570808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-01-10T00:00:00",6532898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6570040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [31,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6569899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [32,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-19T00:00:00",6538182,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [33,"Payroll Health Savings Acct 1",519721,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6570040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [34,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6570040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [35,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-07T00:00:00",6549122,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [36,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-07T00:00:00",6549122,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [37,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-23T00:00:00",6540023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [38,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-23T00:00:00",6540023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [39,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-19T00:00:00",6538182,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [40,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-09T00:00:00",6551045,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [41,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-10T00:00:00",6532973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [42,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6570040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [43,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-23T00:00:00",6540023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [44,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6570040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [45,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6570040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [46,"Payroll Health Savings Acct 1",519721,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6569899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [47,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-23T00:00:00",6540023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [48,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-23T00:00:00",6559448,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [49,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563146,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [50,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563146,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [51,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6569899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [52,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6569899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [53,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6569899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [54,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-07T00:00:00",6549122,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [55,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-10T00:00:00",6532973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [56,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-13T00:00:00",6569899,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [57,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563146,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [58,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-23T00:00:00",6540023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [59,"Payroll Health Savings Acct 1",519721,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-23T00:00:00",6540023,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [60,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-02T00:00:00",6546662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [61,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-19T00:00:00",6538206,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [62,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-23T00:00:00",6559433,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [63,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-24T00:00:00",6560265,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [64,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-24T00:00:00",6560265,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [65,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-02T00:00:00",6564011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [66,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-10T00:00:00",6532897,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [67,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-10T00:00:00",6532897,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [68,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-21T00:00:00",6574934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [69,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-09T00:00:00",6551031,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [70,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-02T00:00:00",6564011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [71,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-02T00:00:00",6546662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [72,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-02T00:00:00",6564011,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [73,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-898.04,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [74,"Payroll  Medicare",516005,"Early Child Learning",501,77.51,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [75,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [76,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2497.12,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [77,"Payroll  Disability",519006,"FSSA Family Resources",500,67.83,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [78,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [79,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [80,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,109.05,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [81,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,252.49,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [82,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [83,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,287.16,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [84,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,233.17,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [85,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1061.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [86,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,66.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [87,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,14.44,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [88,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.84,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [89,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,35.22,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [90,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [91,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.9,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [92,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [93,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.09,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [94,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [95,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [96,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,36.25,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [97,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [98,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.39,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [99,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [100,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,215.46,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [101,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [102,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [103,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,437.2,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [104,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [105,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [106,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [107,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [108,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [109,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [110,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [111,"FICA - Regular",516002,"FSSA Aging",498,706.51,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [112,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [113,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,173.24,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [114,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,40.13,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [115,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,16.21,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [116,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2000.31,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [117,"Payroll  Disability",519006,"Early Child Learning",501,56.52,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [118,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,2.49,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [119,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,74.92,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [120,"Payroll  Life Insurance",518606,"FSSA Aging",498,14.35,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [121,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [122,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.52,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [123,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2535.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [124,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.77,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [125,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [126,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [127,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35388.14,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [128,"Anthem Vision",518800,"FSSA Aging",498,8.32,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [129,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.47,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [130,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [131,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [132,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,108.28,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [133,"Health Savings Account",519722,"Early Child Learning",501,76.13,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [134,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [135,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.27,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [136,"Health Insurance",518161,"FSSA Family Resources",500,6315.92,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [137,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [138,"Anthem Vision",518800,"Early Child Learning",501,4.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [139,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,24.98,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [140,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.69,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [141,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,31.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [142,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.76,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [143,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,10.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [144,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,29.2,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [145,"Health Insurance",518161,"Evansville State Hospital",425,121.18,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [146,"FICA - Regular",516002,"FSSA Family Resources",500,2068.48,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [147,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [148,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.27,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [149,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [150,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,973.9,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [151,"Payroll  Disability",519006,"FSSA Family Resources",500,2.73,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [152,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,67.63,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [153,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.88,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [154,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [155,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [156,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.83,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [157,"Anthem Vision",518800,"FSSA Family Resources",500,23.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [158,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,169.56,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [159,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [160,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,36.04,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [161,"Anthem Vision",518800,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [162,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,30.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [163,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [164,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.27,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [165,"Health Insurance",518161,"FSSA Family Resources",500,1277.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [166,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [167,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.72,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [168,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,142.2,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [169,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.97,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [170,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-811.16,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [171,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1609.53,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [172,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35419.57,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [173,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [174,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.31,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [175,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [176,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [177,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.51,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [178,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-245104.14,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [179,"FICA - Regular",516002,"Early Child Learning",501,331.44,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [180,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.9,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [181,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [182,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [183,"Health Insurance",518161,"Richmond State Hospital",440,169.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [184,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [185,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.26,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [186,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,154.04,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [187,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [188,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-154.56,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [189,"Payroll  Disability",519006,"FSSA Family Resources",500,353.88,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [190,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,394.56,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [191,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [192,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [193,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [194,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [195,"Health Savings Account",519722,"Evansville State Hospital",425,7.22,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [196,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,12.13,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [197,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [198,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-266.94,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [199,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.69,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [200,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [201,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,105.68,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [202,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [203,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [204,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [205,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [206,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.6,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [207,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [208,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.52,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [209,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [210,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,59.95,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [211,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [212,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19.41,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [213,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7167.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [214,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [215,"Health Savings Account",519722,"FSSA Family Resources",500,381.07,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [216,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.45,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [217,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [218,"FICA - Regular",516002,"FSSA Family Resources",500,393.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [219,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.13,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [220,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [221,"FICA - Regular",516002,"FSSA Family Resources",500,59.03,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [222,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-132.92,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [223,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [224,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.76,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [225,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [226,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [227,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6783.56,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [228,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [229,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [230,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,130.42,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [231,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [232,"Anthem Vision",518800,"FSSA Family Resources",500,5.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [233,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [234,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26003.14,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [235,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.93,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [236,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [237,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1256.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [238,"Payroll  Medicare",516005,"FSSA Aging",498,165.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [239,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11691.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [240,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.86,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [241,"FICA - Regular",516002,"Evansville State Hospital",425,34.05,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [242,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14693.78,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [243,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.65,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [244,"Health Insurance",518161,"FSSA Family Resources",500,107.57,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [245,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [246,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,134.13,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [247,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [248,"Payroll  Disability",519006,"Evansville State Hospital",425,5.82,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [249,"Health Insurance",518161,"Early Child Learning",501,1279.56,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [250,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,350.74,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [251,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3436.53,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [252,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,50.39,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [253,"Health Insurance",518161,"FSSA Aging",498,1698.45,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [254,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [255,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,45.45,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [256,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1919.96,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [257,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [258,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,759.76,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [259,"Payroll  Disability",519006,"FSSA Aging",498,78.53,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [260,"Health Savings Account",519722,"FSSA Aging",498,69.22,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [261,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [262,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3522.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [263,"Payroll  Medicare",516005,"FSSA Family Resources",500,13.81,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [264,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [265,"Health Savings Account",519722,"FSSA Family Resources",500,76.07,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [266,"FICA - Regular",516002,"Richmond State Hospital",440,47.68,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [267,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,359.37,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [268,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [269,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [270,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5651.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [271,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [272,"Payroll  Disability",519006,"Richmond State Hospital",440,8.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [273,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [274,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,203.52,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [275,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,22.54,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [276,"Payroll  PERF State Share",517005,"Early Child Learning",501,633.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [277,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [278,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.2,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [279,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.05,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [280,"Health Savings Account",519722,"FSSA Family Resources",500,6.69,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [281,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2254.33,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [282,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.1,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [283,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [284,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,154.12,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [285,"Payroll  Medicare",516005,"FSSA Family Resources",500,92.13,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [286,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [287,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2217.36,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [288,"Payroll  PERF State Share",517005,"FSSA Aging",498,1309.46,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [289,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,20445.91,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [290,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [291,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,279.69,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [292,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,104.53,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [293,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [294,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3963.45,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [295,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [296,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.01,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [297,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.99,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [298,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [299,"Payroll  Medicare",516005,"FSSA Family Resources",500,483.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [300,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,293.82,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [301,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,622.01,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [302,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [303,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-29T00:00:00",6653196,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [304,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [305,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [306,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-156841.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [307,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.94,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [308,"Anthem Vision",518800,"Early Child Learning",501,3.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [309,"Employee Paid Leave",510150,"Early Child Learning",501,555.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [310,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,107.6,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [311,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.78,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [312,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.22,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [313,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,42.19,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [314,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1246.88,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [315,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [316,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [317,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,243.75,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [318,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26101.37,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [319,"FICA - Regular",516002,"Early Child Learning",501,299.15,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [320,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,55.14,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [321,"Health Savings Account",519722,"FSSA Aging",498,48.39,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [322,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [323,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,85.17,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [324,"Health Insurance",518161,"Family and Social Svcs Admin",405,-24578.06,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [325,"Anthem Vision",518800,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [326,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,26.65,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [327,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7516.21,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [328,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [329,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,44.18,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [330,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [331,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [332,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [333,"Health Insurance",518161,"FSSA Aging",498,1037.32,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [334,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [335,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [336,"FICA - Regular",516002,"Logansport State Hospital",435,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [337,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,10.33,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [338,"FICA - Regular",516002,"Madison State Hospital",430,27.25,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [339,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2272.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [340,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [341,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [342,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1542.63,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [343,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,179.55,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [344,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.01,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [345,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,92.51,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [346,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-103.55,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [347,"Health Savings Account",519722,"FSSA Family Resources",500,72.48,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [348,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,79.72,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [349,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,10.91,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [350,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [351,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.39,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [352,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [353,"Anthem Vision",518800,"FSSA Family Resources",500,4.57,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [354,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.58,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [355,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [356,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [357,"Anthem Vision",518800,"FSSA Aging",498,5.95,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [358,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,170.77,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [359,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4591.84,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [360,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [361,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [362,"Health Insurance",518161,"Logansport State Hospital",435,116.32,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [363,"Payroll  Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [364,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [365,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [366,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [367,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,2.55,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [368,"FICA - Regular",516002,"Evansville State Hospital",425,27.25,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [369,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,39.94,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [370,"Payroll  Medicare",516005,"Early Child Learning",501,69.97,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [371,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [372,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,174.18,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [373,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [374,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [375,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.6,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [376,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1317.33,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [377,"Health Insurance",518161,"FSSA Family Resources",500,1215.64,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [378,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [379,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.45,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [380,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [381,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,13.26,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [382,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [383,"Payroll  Disability",519006,"Richmond State Hospital",440,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [384,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.82,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [385,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20.11,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [386,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [387,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [388,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,67.27,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [389,"Payroll  PERF State Share",517005,"FSSA Aging",498,910.07,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [390,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-9715.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [391,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.19,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [392,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2795.19,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [393,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,27.95,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [394,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.34,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [395,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,8.61,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [396,"Health Savings Account",519722,"FSSA Family Resources",500,275.14,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [397,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-17900.92,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [398,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.8,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [399,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,387.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [400,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [401,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [402,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.48,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [403,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [404,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.63,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [405,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [406,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [407,"Payroll  Medicare",516005,"Madison State Hospital",430,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [408,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [409,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [410,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.39,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [411,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.1,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [412,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [413,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2923.36,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [414,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.45,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [415,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,672.79,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [416,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [417,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [418,"Employee Paid Leave",510150,"FSSA Aging",498,609.28,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [419,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.27,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [420,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [421,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,144.9,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [422,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.67,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [423,"Payroll  Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [424,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [425,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [426,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [427,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [428,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5444.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [429,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-6717.54,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [430,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [431,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,180.22,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [432,"FICA - Regular",516002,"FSSA Family Resources",500,1523.73,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [433,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-186.81,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [434,"Anthem Vision",518800,"Evansville State Hospital",425,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [435,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,313.06,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [436,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4906.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [437,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [438,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [439,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.05,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [440,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [441,"Payroll  Medicare",516005,"FSSA Family Resources",500,81.77,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [442,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,21.88,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [443,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [444,"FICA - Regular",516002,"Richmond State Hospital",440,38.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [445,"Health Savings Account",519722,"Early Child Learning",501,71.23,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [446,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [447,"Payroll  Disability",519006,"Early Child Learning",501,51.47,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [448,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,6.46,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [449,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,783.06,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [450,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [451,"Payroll  Disability",519006,"FSSA Family Resources",500,261.02,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [452,"Health Insurance",518161,"Richmond State Hospital",440,135.71,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [453,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-645.62,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [454,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,73.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [455,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [456,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,33.51,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [457,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,83.86,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [458,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [459,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [460,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [461,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,222.95,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [462,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [463,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [464,"Payroll  PERF State Share",517005,"Early Child Learning",501,576.44,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [465,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.92,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [466,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [467,"Anthem Vision",518800,"FSSA Family Resources",500,17.22,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [468,"Payroll  Medicare",516005,"FSSA Aging",498,115.32,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [469,"Payroll  Disability",519006,"FSSA Aging",498,81.26,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [470,"Health Insurance",518161,"Madison State Hospital",430,96.94,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [471,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [472,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,12.94,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [473,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [474,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [475,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [476,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1508.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [477,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [478,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [479,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,770.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [480,"Payroll  Medicare",516005,"FSSA Family Resources",500,356.35,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [481,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [482,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1093.46,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [483,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11610.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [484,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [485,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1293.79,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [486,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,14.4,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [487,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [488,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,760.51,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [489,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,154.4,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [490,"Payroll  PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [491,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,310.82,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [492,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [493,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,46.09,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [494,"Employee Paid Leave",510150,"FSSA Family Resources",500,562.59,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [495,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [496,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,130.64,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [497,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,7.61,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [498,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [499,"Payroll  Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [500,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,53.15,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [501,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1409.06,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [502,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [503,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.57,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [504,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [505,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [506,"FICA - Regular",516002,"FSSA Family Resources",500,349.63,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [507,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [508,"Health Insurance",518161,"Evansville State Hospital",425,96.94,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [509,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [510,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [511,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [512,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [513,"Health Insurance",518161,"FSSA Family Resources",500,4603.7,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [514,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-37.62,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [515,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,180.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [516,"FICA - Regular",516002,"FSSA Aging",498,493.08,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [517,"Health Insurance",518161,"Neuro Diagnostic Ins",451,116.32,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [518,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.39,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [519,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.82,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [520,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,18.64,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [521,"Health Insurance",518161,"Early Child Learning",501,1197.16,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [522,"Payroll  Disability",519006,"FSSA Family Resources",500,56.92,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-18T00:00:00",6537275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [523,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,94.58,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [524,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35637.97,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [525,"Payroll  PERF State Share",517005,"Early Child Learning",501,696.94,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [526,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38750.08,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [527,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1812.01,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [528,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,17.38,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [529,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [530,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [531,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.9,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [532,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.35,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [533,"Payroll  Medicare",516005,"FSSA Family Resources",500,551.02,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [534,"Health Insurance",518161,"Richmond State Hospital",440,169.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [535,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [536,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,303.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [537,"Payroll  Disability",519006,"FSSA Family Resources",500,358.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [538,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [539,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,252.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [540,"FICA - Regular",516002,"Evansville State Hospital",425,30.65,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [541,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5.4,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [542,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4365.43,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [543,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.54,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [544,"Payroll  PERF State Share",517005,"FSSA Aging",498,2184.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [545,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [546,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [547,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [548,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19.95,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [549,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [550,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [551,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1051.69,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [552,"Payroll  Disability",519006,"Early Child Learning",501,58.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [553,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [554,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,524.42,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [555,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54.65,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [556,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [557,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.89,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [558,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [559,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-878.5,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [560,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [561,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.52,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [562,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [563,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.96,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [564,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [565,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.1,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [566,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [567,"Health Insurance",518161,"FSSA Family Resources",500,7307.65,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [568,"FICA - Regular",516002,"Logansport State Hospital",435,40.86,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [569,"Payroll  Disability",519006,"FSSA Family Resources",500,402.83,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [570,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,434.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [571,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,49.93,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [572,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [573,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3276.64,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [574,"Health Savings Account",519722,"Logansport State Hospital",435,8.66,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [575,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [576,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,552.84,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [577,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,156.71,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [578,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [579,"Payroll  Disability",519006,"Richmond State Hospital",440,7.34,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [580,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,46.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [581,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40284.28,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [582,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1823.93,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [583,"Anthem Vision",518800,"FSSA Family Resources",500,23.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [584,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [585,"Employee Paid Leave",510150,"FSSA Family Resources",500,227.25,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [586,"Health Savings Account",519722,"FSSA Aging",498,116.02,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [587,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [588,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4511.84,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [589,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,245.96,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [590,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [591,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [592,"Health Insurance",518161,"Family and Social Svcs Admin",405,-34126.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [593,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,49.69,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [594,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.42,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [595,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [596,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [597,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,82.23,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [598,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [599,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [600,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [601,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,35.44,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [602,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,38.77,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [603,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.56,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [604,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [605,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [606,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.57,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [607,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [608,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [609,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [610,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [611,"Health Insurance",518161,"Early Child Learning",501,1342.56,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [612,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [613,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,70.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [614,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [615,"Payroll  Employee Assistance",518901,"FSSA Aging",498,5.12,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [616,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [617,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [618,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,99.4,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [619,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35854.8,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [620,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,734.19,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [621,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [622,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [623,"Anthem Vision",518800,"FSSA Family Resources",500,25.82,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [624,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,15898.12,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [625,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2149.91,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [626,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [627,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,7.36,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [628,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,751.56,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [629,"Health Savings Account",519722,"FSSA Aging",498,82.75,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [630,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,232.91,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [631,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,68.95,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [632,"Payroll  Medicare",516005,"Early Child Learning",501,85.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [633,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [634,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,15846.39,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [635,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [636,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,25.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [637,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.94,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [638,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,88.7,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [639,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,186.68,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [640,"Health Savings Account",519722,"FSSA Family Resources",500,75.39,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [641,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [642,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,524.42,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [643,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [644,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,995.88,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [645,"Payroll Salaries & Wages",510101,"FSSA Aging",498,19508.39,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [646,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,70.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [647,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,10.98,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [648,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [649,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20.04,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [650,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,6.12,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [651,"Payroll  Disability",519006,"Evansville State Hospital",425,5.24,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [652,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [653,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [654,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1208.53,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [655,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.75,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [656,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,8.32,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [657,"Payroll  Disability",519006,"FSSA Family Resources",500,385.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [658,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,114.84,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [659,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.29,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [660,"FICA - Regular",516002,"Madison State Hospital",430,30.65,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [661,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.7,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [662,"Health Insurance",518161,"Early Child Learning",501,1410.42,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [663,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,138.93,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [664,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [665,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-869.29,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [666,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,178.19,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [667,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,33.08,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [668,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1808.67,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [669,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [670,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-53.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [671,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-226432.97,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [672,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [673,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,15.36,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [674,"Payroll  Disability",519006,"Early Child Learning",501,62.23,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [675,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [676,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,33.13,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [677,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-238124.13,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [678,"Health Insurance",518161,"Richmond State Hospital",440,169.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [679,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [680,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [681,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,253.61,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [682,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [683,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [684,"Employee Paid Leave",510150,"FSSA Aging",498,304.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [685,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [686,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.43,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [687,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-910.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [688,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [689,"Health Insurance",518161,"FSSA Aging",498,2918.7,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [690,"Payroll  Medicare",516005,"FSSA Family Resources",500,93.17,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [691,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,349.67,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [692,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,536.86,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [693,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [694,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [695,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,176.41,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [696,"Health Savings Account",519722,"FSSA Family Resources",500,78.16,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [697,"Payroll  Disability",519006,"FSSA Family Resources",500,63.71,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [698,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [699,"Payroll  Disability",519006,"Logansport State Hospital",435,6.29,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [700,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,24.98,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [701,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,7.73,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [702,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [703,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [704,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [705,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [706,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,140.81,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [707,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,16.17,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [708,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,213.5,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [709,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,668.86,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [710,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [711,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [712,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,106.34,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [713,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [714,"Health Savings Account",519722,"FSSA Aging",498,131.8,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [715,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1614.44,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [716,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [717,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [718,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,50.25,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [719,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,64.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [720,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [721,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,512.23,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [722,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [723,"Health Savings Account",519722,"Early Child Learning",501,77.58,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [724,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,49.98,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [725,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [726,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [727,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33817.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [728,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [729,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [730,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1980.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [731,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [732,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.41,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [733,"FICA - Regular",516002,"Logansport State Hospital",435,36.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [734,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-144.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [735,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,49.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [736,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [737,"FICA - Regular",516002,"FSSA Family Resources",500,2355.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [738,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1075.64,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [739,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [740,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [741,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [742,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1503.69,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [743,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [744,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [745,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [746,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6917.97,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [747,"FICA - Regular",516002,"FSSA Aging",498,1113.15,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [748,"Payroll  Medicare",516005,"FSSA Family Resources",500,536.93,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [749,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [750,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [751,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [752,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,629.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [753,"Payroll  Life Insurance",518606,"Early Child Learning",501,8.01,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [754,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [755,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1879.78,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [756,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [757,"Payroll  Life Insurance",518606,"FSSA Aging",498,13.99,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [758,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1857.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [759,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [760,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [761,"Payroll  Medicare",516005,"Early Child Learning",501,81.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [762,"Health Savings Account",519722,"Early Child Learning",501,79.89,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [763,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,390.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [764,"Health Savings Account",519722,"FSSA Family Resources",500,381.15,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [765,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,47.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [766,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [767,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,233.28,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [768,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1169.33,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [769,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.54,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [770,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [771,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [772,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1587.27,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [773,"FICA - Regular",516002,"Early Child Learning",501,364.78,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [774,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.54,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [775,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1832.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [776,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [777,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14682.91,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [778,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [779,"Payroll  Medicare",516005,"Madison State Hospital",430,7.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [780,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.49,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [781,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,116.33,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [782,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,229.67,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [783,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [784,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.75,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [785,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,52.96,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [786,"Anthem Vision",518800,"FSSA Aging",498,10.45,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [787,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1550.21,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [788,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,27.11,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [789,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,61.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [790,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [791,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.68,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [792,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-154.3,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [793,"FICA - Regular",516002,"FSSA Family Resources",500,2100.82,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [794,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [795,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [796,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1522.16,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [797,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [798,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [799,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,495.18,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [800,"Health Insurance",518161,"Early Child Learning",501,1303.79,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [801,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.42,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [802,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [803,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [804,"Payroll  Medicare",516005,"Early Child Learning",501,79.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [805,"Health Insurance",518161,"Logansport State Hospital",435,145.41,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [806,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [807,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [808,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [809,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [810,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,199.18,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [811,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.69,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [812,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [813,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.32,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [814,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [815,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [816,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [817,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.73,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [818,"Payroll  Disability",519006,"Richmond State Hospital",440,8.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [819,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [820,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3489.76,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [821,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [822,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [823,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [824,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,99.89,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [825,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [826,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,205.23,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [827,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6222.72,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [828,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,104.69,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [829,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1999.97,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [830,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7198.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [831,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,768.08,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [832,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [833,"Payroll  Medicare",516005,"FSSA Family Resources",500,91.12,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [834,"Anthem Vision",518800,"Early Child Learning",501,4.43,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [835,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3339.79,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [836,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,55.72,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [837,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [838,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [839,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5.13,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [840,"Health Insurance",518161,"FSSA Aging",498,2562.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [841,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,607.29,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [842,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,2.57,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [843,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [844,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6837.46,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [845,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,98.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [846,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-259.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [847,"Payroll  Medicare",516005,"FSSA Family Resources",500,491.3,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [848,"Health Insurance",518161,"FSSA Family Resources",500,1302.99,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [849,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,165.7,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [850,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [851,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [852,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [853,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-25180.22,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [854,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [855,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [856,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,260.87,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [857,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [858,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [859,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [860,"Payroll  Medicare",516005,"FSSA Aging",498,199.99,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [861,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.57,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [862,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [863,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [864,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,522.12,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [865,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,216.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [866,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.25,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [867,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [868,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [869,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,388.52,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [870,"Payroll  PERF State Share",517005,"FSSA Aging",498,2063.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [871,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [872,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,36.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [873,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [874,"Health Insurance",518161,"FSSA Family Resources",500,1314.77,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [875,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6715.82,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [876,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [877,"Anthem Vision",518800,"Early Child Learning",501,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [878,"Payroll  Medicare",516005,"FSSA Aging",498,260.32,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [879,"FICA - Regular",516002,"FSSA Aging",498,1167.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [880,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [881,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [882,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [883,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [884,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1808.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [885,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2135.07,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [886,"Payroll Salaries & Wages",510101,"FSSA Aging",498,18428.16,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [887,"Employee Paid Leave",510150,"Early Child Learning",501,277.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [888,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.88,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [889,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [890,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [891,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,270.92,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [892,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4015.72,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [893,"Anthem Vision",518800,"FSSA Aging",498,15.27,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [894,"FICA - Regular",516002,"Richmond State Hospital",440,47.68,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [895,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1557.29,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [896,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.65,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [897,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.46,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [898,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,140.69,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [899,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,476.1,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [900,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [901,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,424.77,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [902,"Payroll  Medicare",516005,"FSSA Aging",498,273.06,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [903,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [904,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.99,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [905,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.87,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [906,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.76,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [907,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.32,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [908,"Health Savings Account",519722,"FSSA Family Resources",500,425.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [909,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [910,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [911,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [912,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,6.11,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [913,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.26,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [914,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [915,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [916,"Payroll  Disability",519006,"FSSA Aging",498,105.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [917,"FICA - Regular",516002,"FSSA Family Resources",500,398.39,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [918,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [919,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2712.07,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [920,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,174.11,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [921,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,201.47,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [922,"FICA - Regular",516002,"FSSA Aging",498,855.13,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [923,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,11.75,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [924,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [925,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [926,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,140.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [927,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.88,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [928,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,201.31,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [929,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-887.81,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [930,"Health Savings Account",519722,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [931,"Payroll  PERF State Share",517005,"Early Child Learning",501,650.03,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [932,"Payroll  Disability",519006,"FSSA Family Resources",500,67.1,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [933,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3544.67,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [934,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.76,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [935,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [936,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,7.66,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [937,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,162.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [938,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,371.12,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [939,"Payroll  Disability",519006,"Logansport State Hospital",435,6.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [940,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,108.59,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [941,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.53,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [942,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [943,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [944,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,18.32,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [945,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2268.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [946,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,22.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [947,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [948,"Payroll  PERF State Share",517005,"Madison State Hospital",430,58.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [949,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.89,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [950,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,997.52,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [951,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [952,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [953,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.48,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [954,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-54.14,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [955,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,15.73,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [956,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6857.9,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [957,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [958,"Payroll  Disability",519006,"Early Child Learning",501,58.81,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [959,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,9.69,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [960,"FICA - Regular",516002,"FSSA Family Resources",500,2295.69,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [961,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,57.37,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [962,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,205.75,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [963,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [964,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [965,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.02,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [966,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [967,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,67.93,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [968,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,125.41,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [969,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,36.34,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [970,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [971,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,123.46,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [972,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [973,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,50.71,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [974,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3313.55,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [975,"Health Insurance",518161,"Madison State Hospital",430,109.05,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [976,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,31.43,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [977,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [978,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.37,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [979,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [980,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,178.87,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [981,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,94.23,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [982,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [983,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [984,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.75,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [985,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26230.04,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [986,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [987,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13777.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [988,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,35.55,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [989,"FICA - Regular",516002,"Richmond State Hospital",440,42.91,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [990,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [991,"Health Savings Account",519722,"FSSA Family Resources",500,436.81,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [992,"Payroll  Disability",519006,"FSSA Family Resources",500,68.59,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [993,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [994,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [995,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [996,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,22.01,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [997,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,123.76,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [998,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [999,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,208.03,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1000,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1001,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.87,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1002,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1003,"Payroll  PERF State Share",517005,"FSSA Aging",498,1585.86,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1004,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.26,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1005,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-265.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1006,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2264.39,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1007,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1008,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1009,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.95,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1010,"Health Insurance",518161,"Logansport State Hospital",435,130.86,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1011,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,37.94,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1012,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-253.14,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1013,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-233426.04,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1014,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1015,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1016,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,9.69,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1017,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1018,"FICA - Regular",516002,"Richmond State Hospital",440,47.68,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1019,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.86,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1020,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,26.87,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1021,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1022,"Payroll  Disability",519006,"FSSA Aging",498,120.87,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1023,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1024,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14280.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1025,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1026,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1027,"Payroll  Disability",519006,"Richmond State Hospital",440,8.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1028,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1029,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1030,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.34,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1031,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,58.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1032,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,585.25,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1033,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,2.57,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1034,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1035,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.4,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1036,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1037,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14010.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1038,"Health Insurance",518161,"Evansville State Hospital",425,109.05,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1039,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.97,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1040,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.33,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1041,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1042,"Health Savings Account",519722,"FSSA Family Resources",500,77.45,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1043,"Payroll  Life Insurance",518606,"FSSA Aging",498,20.75,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1044,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1045,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,149.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1046,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6428.93,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1047,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1048,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,629.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1049,"Payroll  Disability",519006,"FSSA Aging",498,119.93,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1050,"Payroll  Disability",519006,"Madison State Hospital",430,5.24,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1051,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.07,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1052,"Health Insurance",518161,"FSSA Family Resources",500,6163.76,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1053,"FICA - Regular",516002,"FSSA Family Resources",500,389.66,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1054,"Anthem Vision",518800,"FSSA Family Resources",500,27.09,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1055,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,354.53,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1056,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,34.89,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1057,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,56.15,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1058,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1059,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3877.51,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1060,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1061,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1062,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1063,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,14.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1064,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,44.45,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1065,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1066,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.41,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1067,"Health Insurance",518161,"FSSA Aging",498,1933.42,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1068,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,396.99,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1069,"Anthem Vision",518800,"Early Child Learning",501,4.3,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1070,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1071,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1072,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.57,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1073,"Payroll  Employee Assistance",518901,"FSSA Aging",498,4.76,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1074,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1075,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1076,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1077,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,31.15,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1078,"Health Insurance",518161,"Richmond State Hospital",440,152.67,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1079,"Anthem Vision",518800,"FSSA Family Resources",500,5.31,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1080,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,22.64,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1081,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,51.72,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1082,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.88,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1083,"Anthem Vision",518800,"FSSA Family Resources",500,5.18,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1084,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1085,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,46.58,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1086,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,18.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1087,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1088,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1089,"Employee Paid Leave",510150,"FSSA Family Resources",500,281.29,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1090,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,224.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1091,"Anthem Vision",518800,"FSSA Family Resources",500,5.16,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1092,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1093,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1094,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1095,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5803.82,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1096,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5602.9,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1097,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1098,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,59.1,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1099,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1100,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1101,"Health Savings Account",519722,"Early Child Learning",501,83.92,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1102,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1103,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.85,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1104,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,579.51,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1105,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.57,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1106,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.41,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1107,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5.79,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1108,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,149.79,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1109,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13854.81,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1110,"Payroll  PERF State Share",517005,"Early Child Learning",501,658.6,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1111,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1486.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1112,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1113,"FICA - Regular",516002,"Early Child Learning",501,346.52,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1114,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1115,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2645.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1116,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,60.39,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1117,"Payroll  Life Insurance",518606,"FSSA Aging",498,20.05,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1118,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.57,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1119,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,99.99,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1120,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1121,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1122,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.76,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1123,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,376.52,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1124,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1125,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3222.18,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1126,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,539.2,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1127,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1128,"Health Insurance",518161,"FSSA Family Resources",500,7109.63,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1129,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2133.25,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1130,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1131,"Payroll  Medicare",516005,"FSSA Family Resources",500,91.65,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1132,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1133,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,35.54,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1134,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,54.3,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1135,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4165.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1136,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1137,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1138,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1139,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.29,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1140,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1141,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1142,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.3,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1143,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1144,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,11.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1145,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1146,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,104.88,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1147,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1148,"FICA - Regular",516002,"FSSA Family Resources",500,391.91,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1149,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,752.17,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1150,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,494.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1151,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1152,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1153,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,81.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1154,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1155,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.1,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1156,"FICA - Regular",516002,"Early Child Learning",501,341.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1157,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1158,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1159,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-150.34,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1160,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.95,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1161,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-24856.15,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1162,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.99,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1163,"Health Insurance",518161,"FSSA Family Resources",500,1265.94,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1164,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1165,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.97,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1166,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1167,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1168,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-16T00:00:00",6555859,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1169,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1170,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1171,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.92,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1172,"Anthem Vision",518800,"FSSA Aging",498,14.02,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-03-15T00:00:00",6571597,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1173,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-03-01T00:00:00",6563943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1174,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,19.25,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1175,"Health Insurance",518161,"Richmond State Hospital",440,169.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1176,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26533.24,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1177,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1178,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.57,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1179,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5319.71,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1180,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,20.68,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1181,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1182,"FICA - Regular",516002,"FSSA Aging",498,1178.45,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1183,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,9.69,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1184,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1185,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1186,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,58.3,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1187,"Payroll  Life Insurance",518606,"FSSA Aging",498,20.49,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1188,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.79,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1189,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1178.84,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1190,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1191,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.8,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1192,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,169.09,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1193,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1916.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1194,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1195,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,89.78,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1196,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1197,"Payroll  Medicare",516005,"FSSA Family Resources",500,73.04,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1198,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1199,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4428.21,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1200,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1201,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,595.8,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1202,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1203,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1204,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1205,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.45,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1206,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1207,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1208,"Health Insurance",518161,"Early Child Learning",501,940.28,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1209,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1210,"Payroll  Life Insurance",518606,"Early Child Learning",501,5.69,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1211,"Payroll  Disability",519006,"FSSA Family Resources",500,392.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1212,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,420.38,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1213,"Health Insurance",518161,"FSSA Family Resources",500,910.39,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1214,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1215,"Payroll  Disability",519006,"FSSA Aging",498,125.0,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1216,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1217,"FICA - Regular",516002,"Early Child Learning",501,264.91,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1218,"Health Savings Account",519722,"FSSA Aging",498,126.96,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1219,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,132.84,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1220,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7255.13,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1221,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.93,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1222,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1223,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1224,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,25.23,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1225,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,84.08,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1226,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1227,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,50.44,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1228,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1229,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14425.98,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1230,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1231,"Health Insurance",518161,"FSSA Aging",498,2773.56,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1232,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1233,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.02,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1234,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,122.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1235,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,35.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1236,"FICA - Regular",516002,"Richmond State Hospital",440,47.68,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1237,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1238,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,53.74,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1239,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,51.25,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1240,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1241,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,403.23,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1242,"Payroll  Disability",519006,"FSSA Family Resources",500,53.21,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1243,"Payroll  Medicare",516005,"FSSA Aging",498,275.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1244,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1245,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1246,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3373.79,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1247,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1248,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,34.94,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1249,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1250,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1251,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1252,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,231.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1253,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1254,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2272.36,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1255,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1256,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1595.97,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1257,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,588.4,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1258,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1259,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.41,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1260,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1261,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1262,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.94,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1263,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1264,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,15.09,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1265,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,159.61,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1266,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1267,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3753.37,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1268,"Payroll Salaries & Wages",510101,"FSSA Aging",498,19613.48,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1269,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1270,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1271,"Payroll  PERF State Share",517005,"FSSA Aging",498,2196.71,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1272,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1273,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,59.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1274,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,112.61,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1275,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1276,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1277,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.25,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1278,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1279,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2069.2,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1280,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1281,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1282,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1283,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1284,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1285,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.11,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1286,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,267.18,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1287,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1288,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1289,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,171.47,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1290,"Payroll  Disability",519006,"Early Child Learning",501,44.28,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1291,"Health Savings Account",519722,"FSSA Family Resources",500,420.91,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1292,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1293,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.67,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1294,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,531.92,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1295,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,93.39,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1296,"Payroll  PERF State Share",517005,"Early Child Learning",501,495.96,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1297,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1298,"FICA - Regular",516002,"FSSA Family Resources",500,312.27,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1299,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-154.64,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1300,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39294.47,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1301,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,5.3,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1302,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1303,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1304,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1305,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,250.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1306,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,160.7,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1307,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1308,"Anthem Vision",518800,"FSSA Family Resources",500,4.02,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1309,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1310,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.5,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1311,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.51,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1312,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,352.18,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1313,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1314,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,17.24,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1315,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.54,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1316,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1317,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1318,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,28.12,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1319,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1320,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1321,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1322,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1323,"Payroll  Employee Assistance",518901,"FSSA Aging",498,5.03,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1324,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1325,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1509.78,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1326,"FICA - Regular",516002,"FSSA Family Resources",500,2302.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1327,"Anthem Vision",518800,"Early Child Learning",501,3.11,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1328,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.7,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1329,"Anthem Vision",518800,"FSSA Family Resources",500,26.97,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1330,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1975.74,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1331,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-241401.28,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1332,"Payroll  Medicare",516005,"FSSA Family Resources",500,538.41,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1333,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1334,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1335,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,21.84,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1336,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1337,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.32,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1338,"Payroll  Disability",519006,"Richmond State Hospital",440,8.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1339,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1340,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1341,"Health Insurance",518161,"Family and Social Svcs Admin",405,-34750.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1342,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1343,"Health Savings Account",519722,"Early Child Learning",501,55.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1344,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1345,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1346,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1072.79,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1347,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.14,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1348,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,12.34,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1349,"Health Savings Account",519722,"FSSA Family Resources",500,54.08,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1350,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1351,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-910.15,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1352,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.74,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1353,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,28.74,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1354,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1355,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-433.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1356,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1357,"Payroll  Medicare",516005,"Early Child Learning",501,61.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1358,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4400.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1359,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,105.69,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1360,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1361,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.86,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1362,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,10.06,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1363,"Health Insurance",518161,"FSSA Family Resources",500,6985.18,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1364,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1365,"Anthem Vision",518800,"FSSA Aging",498,14.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1366,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.39,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1367,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1368,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1369,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-269.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1370,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4.86,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1371,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,229.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1372,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,37.53,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1373,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,45.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1374,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1375,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1376,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1377,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1378,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.8,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1379,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,62.08,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1380,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,5.45,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1381,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1382,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1383,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1384,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1385,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,153.06,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1386,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1387,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,17558.46,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1388,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,131.58,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1389,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1599.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-02-15T00:00:00",6554052,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1390,"Payroll  Medicare",516005,"Madison State Hospital",430,4.62,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1391,"Payroll  Disability",519006,"Early Child Learning",501,46.73,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1392,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,30.94,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1393,"Payroll  Medicare",516005,"FSSA Aging",498,135.42,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1394,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,812.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1395,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,23.36,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1396,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4137.14,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1397,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1262.81,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1398,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,17.2,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1399,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,73.54,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1400,"Health Savings Account",519722,"Evansville State Hospital",425,112.91,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1401,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.86,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1402,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,27.1,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1403,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,712.49,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1404,"Health Savings Account",519722,"FSSA Family Resources",500,1730.73,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1405,"Health Insurance",518161,"Early Child Learning",501,1085.69,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1406,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.96,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1407,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1408,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.9,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1409,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.77,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1410,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1411,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1412,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1413,"FICA - Regular",516002,"Early Child Learning",501,271.76,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1414,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,287.69,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1415,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.55,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1416,"Health Savings Account",519722,"Early Child Learning",501,1744.25,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1417,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.2,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1418,"Payroll  Disability",519006,"FSSA Family Resources",500,319.08,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1419,"Health Insurance",518161,"Neuro Diagnostic Ins",451,82.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1420,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,407.94,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1421,"Anthem Vision",518800,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1422,"FICA - Regular",516002,"FSSA Aging",498,579.0,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1423,"FICA - Regular",516002,"FSSA Family Resources",500,305.66,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1424,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,5.42,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1425,"Health Savings Account",519722,"FSSA Aging",498,2069.34,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1426,"Anthem Vision",518800,"Early Child Learning",501,3.58,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1427,"Payroll  Medicare",516005,"Logansport State Hospital",435,5.42,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1428,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1429,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,9.15,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1430,"Payroll  Disability",519006,"Madison State Hospital",430,3.38,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1431,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1432,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2766.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1433,"FICA - Regular",516002,"Madison State Hospital",430,19.75,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1434,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1435,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1436,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,141.44,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1437,"Health Insurance",518161,"Richmond State Hospital",440,96.94,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1438,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1439,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,12.62,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1440,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,37.85,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1441,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,3.09,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1442,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,346.63,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1443,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,84.29,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1444,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,40.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1445,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,39.06,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1446,"Health Insurance",518161,"Madison State Hospital",430,70.28,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1447,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,49.56,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1448,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,56.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1449,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1450,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,3.09,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1451,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1452,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.42,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1453,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1454,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4396.23,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1455,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-47272.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1456,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,209.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1457,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9285.2,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1458,"Payroll  Disability",519006,"FSSA Family Resources",500,52.73,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1459,"Anthem Vision",518800,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1460,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1461,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1462,"Anthem Vision",518800,"FSSA Family Resources",500,22.25,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1463,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1464,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1465,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,14.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1466,"Payroll  Disability",519006,"Richmond State Hospital",440,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1467,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1468,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1886.53,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1469,"Health Insurance",518161,"FSSA Family Resources",500,6221.38,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1470,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,69.92,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1471,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,140.14,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1472,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.18,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1473,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1474,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,158.25,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1475,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1476,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,18.7,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1477,"Health Insurance",518161,"FSSA Family Resources",500,1078.01,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1478,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.51,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1479,"Payroll  PERF State Share",517005,"Madison State Hospital",430,37.85,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1480,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,77.75,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1481,"Payroll  Medicare",516005,"Evansville State Hospital",425,4.62,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1482,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2437.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1483,"Anthem Vision",518800,"Richmond State Hospital",440,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1484,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.51,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1485,"Payroll  Medicare",516005,"FSSA Family Resources",500,71.49,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1486,"Health Insurance",518161,"Family and Social Svcs Admin",405,-30257.55,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1487,"Anthem Vision",518800,"FSSA Aging",498,7.16,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1488,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-218.91,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1489,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,23.16,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1490,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3094.93,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1491,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1492,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.01,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1493,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.51,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1494,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12939.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1495,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,13.13,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1496,"Payroll  Disability",519006,"Evansville State Hospital",425,3.38,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1497,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,2.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1498,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4993.87,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1499,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,337.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1500,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.14,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-01-04T00:00:00",6528766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425]
]}