{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-07T00:00:00",5906558,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"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",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"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",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-30T00:00:00",6016687,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Dir Supp - Parental Reimb",580114,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-19T00:00:00",5996246,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-26T00:00:00",6015406,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"Data Circuits-On Network",652051,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"AdmOp - Sales Taxes",592034,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"SpOp - Household Battery",547122,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"AdmOp-Postage Permit",599037,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"Fac Main - Elec - General",543056,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"Main - Utilities",532037,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"Clean Prod Personal Hygiene",654706,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"AdmOp-Registration",599020,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"Prof Serv - Business Admin",531026,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"InState Travel - GroundTranspt",595150,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"SpOp - Household WallCvr",547128,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"Sec & Sfty - Sec System",534051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"SpOp-Uniforms&Related",547022,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"Computers & Accessories",555554,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"Office furniture",555503,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"AdmOp-Storage",599119,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"SpOp-Laundry",547018,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"SpOp - Safety - FireProtect",547161,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"Printing Service",659792,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"Main -Cleaning Serv",532022,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"SpOp - Materials&Parts",547180,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"Dir Assistance",652140,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"AdmOp-ConsultantFinalCostAudit",599080,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"Non Contracted Long Distance",652155,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"Prog Op - Background Checks",539140,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"SpOp-Badges Pins IDs",547036,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"3P InState Travel - Lodging",595810,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"MedVet-Lab Supply",548046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"Const -BuildRepair-General",538920,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"Physical Server Hosting",659260,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"3PInState Travel - Mileage",595860,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"Nonexempt Jury Duty",512170,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"SpOp - Laundry - Container",547137,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"Data Storage",659270,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"Off Furn - Office Seating",654723,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"NonRealEstRnt-Office Copier",591030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"SpOp-Audio Visual",547046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Anthem Trad II",518106,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"SpOp-Awards & Gifts",547026,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"Off-Printer Paper",546005,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"AdmOp-Event Sponsor",599116,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"Ship Trans - Moving",536014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"SpOp-Housekeeping",547020,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"Off-Modular Furniture Comp",546026,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"SpOpSp-Safety",547032,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"Database Hosting",659266,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"Prog Op-TRAINING ST WARDS",539050,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"MedVet-Personel Hygene items",548040,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"Radio & telephone equipment",555530,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"Exempt Unemployment Insurance",519110,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"Citrix",652370,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"Educational equipment",555522,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"OutoSt Travel - Mileage",595510,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"Main - RepairPart-ITAccess",545047,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"SpOp - Household Kitchen",547126,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"Camera equipment",555541,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"ClmJudg -Court Costs",593018,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"SpOp-Instruction",547042,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"Workers Comp Medical Claims",519230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"Off-Storage Boxes",546021,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"WAN Management",652331,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"Eqp Main-Repair parts",545006,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"Main -Pest Control",532024,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"SpOp - Safety -Apparel",547160,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"Main-BuildMat-Supplies",543073,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"Prog Op - Pharmacy Services",539049,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"Prof Serv - Clerical",531027,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"Main-BuildMat-Access",543068,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [168,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [169,"AdmOp-Printing",599027,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [170,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [171,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [172,"Disaster Recovery",659052,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [173,"Fac Main -Electrical",543016,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [174,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [175,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [176,"NonRealEstRnt-POBox",591020,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [177,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [178,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [179,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [180,"SpOp - Disposable Apparel",547120,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [181,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [182,"Off-Planners",546024,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [183,"Main - Office Equipment",533033,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [184,"SpOp-Computer",547052,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [185,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [186,"WebEx",659284,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [187,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [188,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [189,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [190,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [191,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [192,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [193,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [194,"Workers Comp Admin Fee",519240,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [195,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [196,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [197,"Payroll  Social Security",516003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [198,"Off-Specialty Paper",546007,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [199,"Prof Serv - Program Develop",531025,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [200,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [201,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [202,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [203,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [204,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [205,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [206,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-14T00:00:00",5910166,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [207,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-19T00:00:00",5996241,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [208,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [209,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-31T00:00:00",5923838,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [210,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005049,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [211,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [212,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-21T00:00:00",5913474,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [213,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-06T00:00:00",5905275,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [214,"Office Equipment",555501,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [215,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [216,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [217,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-23T00:00:00",5997691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [218,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-15T00:00:00",5910831,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [219,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-16T00:00:00",6009280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [220,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-22T00:00:00",5914255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [221,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [222,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-16T00:00:00",5994288,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [223,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-02T00:00:00",5986206,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [224,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [225,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-26T00:00:00",5999725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [226,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-12T00:00:00",5908691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [227,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-05T00:00:00",5988693,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [228,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [229,"Exempt Jury Duty",511170,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005000,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [230,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [231,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [232,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-18T00:00:00",6011155,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [233,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [234,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [235,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [236,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5910123,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [237,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [238,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [239,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [240,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [241,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [242,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [243,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [244,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [245,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [246,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [247,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-11T00:00:00",5991938,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [248,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [249,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5907247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [250,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [251,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [252,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [253,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [254,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [255,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [256,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [257,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [258,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [259,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [260,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [261,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [262,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [263,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [264,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [265,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [266,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [267,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [268,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [269,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [270,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [271,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [272,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [273,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [274,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [275,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [276,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [277,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [278,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [279,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5909304,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [280,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [281,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [282,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [283,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [284,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [285,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [286,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [287,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [288,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [289,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [290,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [291,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [292,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [293,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [294,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [295,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [296,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [297,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [298,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [299,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [300,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [301,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [302,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [303,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [304,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [305,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [306,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [307,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [308,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [309,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5907234,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [310,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [311,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [312,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [313,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [314,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [315,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [316,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5910173,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [317,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [318,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [319,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [320,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [321,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-12T00:00:00",5908736,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [322,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [323,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [324,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [325,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [326,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [327,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [328,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [329,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [330,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [331,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [332,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904438,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [333,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [334,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909338,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [335,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [336,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [337,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [338,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [339,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [340,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [341,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [342,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [343,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [344,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [345,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [346,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [347,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [348,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [349,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [350,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [351,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [352,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-11T00:00:00",5908091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [353,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [354,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [355,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [356,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [357,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [358,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [359,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [360,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [361,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6014003,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [362,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [363,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [364,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910089,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [365,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [366,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [367,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [368,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [369,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [370,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [371,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6013951,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [372,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [373,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [374,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [375,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [376,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [377,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [378,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [379,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909295,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [380,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906271,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [381,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [382,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [383,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [384,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [385,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909314,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [386,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [387,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [388,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [389,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [390,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [391,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [392,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [393,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [394,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [395,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [396,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [397,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [398,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [399,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [400,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [401,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [402,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [403,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [404,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [405,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [406,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [407,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [408,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [409,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [410,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [411,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [412,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [413,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [414,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [415,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [416,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [417,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [418,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6013934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [419,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [420,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [421,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5989794,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [422,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [423,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [424,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [425,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [426,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [427,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909328,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [428,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [429,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [430,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [431,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [432,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [433,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-25T00:00:00",6014669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [434,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [435,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-11T00:00:00",5991903,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [436,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [437,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910151,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [438,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [439,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [440,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [441,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [442,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [443,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [444,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [445,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [446,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [447,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [448,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [449,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [450,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [451,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [452,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910068,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [453,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [454,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [455,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [456,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-25T00:00:00",5999262,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [457,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [458,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [459,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [460,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [461,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [462,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [463,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [464,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [465,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,163.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [466,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,446.65,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [467,"Payroll  Life Insurance",518606,"Madison State Hospital",430,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [468,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10757.6,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [469,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,12.31,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [470,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2250.58,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [471,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [472,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,12.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [473,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,42.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [474,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,51.63,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [475,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,224.96,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [476,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,18.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [477,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [478,"Payroll  Disability",519006,"Madison State Hospital",430,16.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [479,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [480,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-19790.37,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [481,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [482,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [483,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [484,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [485,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [486,"Payroll  Social Security",516003,"Madison State Hospital",430,94.58,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [487,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [488,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,73.79,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [489,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10981.38,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [490,"Health Savings Account",519722,"Logansport State Hospital",435,14.12,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [491,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,39.17,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [492,"Anthem Vision",518800,"Evansville State Hospital",425,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [493,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [494,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [495,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,1.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [496,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1418.51,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [497,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6035.17,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [498,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,44.52,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [499,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [500,"Health Insurance",518161,"Logansport State Hospital",435,193.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [501,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7281.47,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [502,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,861.59,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [503,"Payroll  PERF State Share",517005,"Madison State Hospital",430,138.92,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [504,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,143.07,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [505,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,51.83,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [506,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [507,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.47,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [508,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [509,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1305.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [510,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2343.61,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [511,"Health Insurance",518161,"Richmond State Hospital",440,223.91,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [512,"Payroll  Social Security",516003,"Logansport State Hospital",435,113.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [513,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1294.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [514,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-1274.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [515,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1200.34,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [516,"Payroll  Disability",519006,"Richmond State Hospital",440,22.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [517,"Anthem Vision",518800,"Logansport State Hospital",435,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [518,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [519,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [520,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [521,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [522,"Health Insurance",518161,"Madison State Hospital",430,162.41,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [523,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,776.66,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [524,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,17.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [525,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2992.08,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [526,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [527,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,322.71,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [528,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.34,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [529,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.43,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [530,"Payroll  Disability",519006,"Logansport State Hospital",435,19.73,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [531,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,80.25,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [532,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.85,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [533,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,65.35,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [534,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,27.27,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [535,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,63.26,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [536,"Payroll  Social Security",516003,"Richmond State Hospital",440,131.64,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [537,"Anthem Vision",518800,"Richmond State Hospital",440,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [538,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-102080.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [539,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,166.19,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [540,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,96.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [541,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [542,"Health Insurance",518161,"Family and Social Svcs Admin",405,81.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [543,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,151.88,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [544,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,111.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [545,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [546,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [547,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [548,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-904.27,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [549,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,11.46,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [550,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,37.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [551,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [552,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-646.45,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [553,"Health Insurance",518161,"Evansville State Hospital",425,186.28,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [554,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,30.74,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [555,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,243.49,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [556,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [557,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.16,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [558,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.3,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [559,"Health Savings Account",519722,"Richmond State Hospital",440,16.4,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [560,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.65,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [561,"Health Savings Account",519722,"Evansville State Hospital",425,13.66,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [562,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [563,"Health Savings Account",519722,"Madison State Hospital",430,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [564,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [565,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1459.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [566,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [567,"Health Insurance",518161,"Neuro Diagnostic Ins",451,169.29,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [568,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,99.63,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [569,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.89,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [570,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1240.36,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [571,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,193.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [572,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,181.05,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [573,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,158.87,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [574,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-104.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [575,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1483.85,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [576,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [577,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [578,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,1.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [579,"Anthem Vision",518800,"Madison State Hospital",430,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [580,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-92.49,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [581,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1028.94,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [582,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1727.35,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [583,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [584,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [585,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,146.24,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [586,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.36,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [587,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,594.89,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [588,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [589,"Payroll  Disability",519006,"Evansville State Hospital",425,18.87,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [590,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.16,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [591,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [592,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [593,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [594,"Payroll  Social Security",516003,"Evansville State Hospital",425,108.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [595,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [596,"Payroll  Social Security",516003,"Natural Resources",300,-107.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [597,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1007.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [598,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [599,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,2373.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [600,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,9.81,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [601,"Extranet FTP Services",652360,"Dept of Workforce Development",510,0.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [602,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,97.83,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [603,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,9.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [604,"Payroll  Social Security",516003,"Natural Resources",300,-46.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [605,"Citrix",652370,"Dept of Workforce Development",510,0.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [606,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,19.86,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [607,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,671.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [608,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [609,"Health Savings Account",519722,"Dept of Workforce Development",510,2.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [610,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,46.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [611,"Anthem Vision",518800,"FSSA Family Resources",500,1911.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [612,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [613,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-331.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [614,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-23.63,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [615,"Job Production",659210,"Dept of Workforce Development",510,11.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [616,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [617,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,19.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [618,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,-1042.2,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [619,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [620,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,8.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [621,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-127.01,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [622,"Payroll  Perf St Pd Em COntr",517003,"Agriculture",36,-72.73,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [623,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1402.98,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [624,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [625,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-42.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [626,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,891.53,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [627,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,766.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [628,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-5989.86,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [629,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-446.09,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [630,"Data Storage",659270,"Dept of Workforce Development",510,71.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [631,"Payroll  Disability",519006,"Indiana Dept of Health",400,-41.02,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [632,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1503.71,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [633,"Payroll  Disability",519006,"IN Archives and Records Admin",62,-40.33,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [634,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-5141.77,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [635,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,1753.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [636,"Health Savings Account",519722,"Personnel",70,-30.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [637,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,2.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [638,"Payroll  PERF State Share",517005,"Natural Resources",300,-74.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [639,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [640,"Payroll Salaries & Wages",510101,"Correction",615,317.62,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [641,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-23583.64,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [642,"Payroll  Social Security",516003,"Natural Resources",300,-1012.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [643,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,567.27,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [644,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,543.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [645,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,961.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [646,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [647,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,64.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [648,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,303.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [649,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,11.04,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [650,"Health Insurance",518161,"Indiana Dept of Health",400,-8660.91,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [651,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.1,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [652,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [653,"Anthem Vision",518800,"Indiana Dept of Health",400,-7.8,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [654,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,-989.74,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [655,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3455.06,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [656,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,1.71,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [657,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [658,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [659,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [660,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-683.74,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [661,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,451.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [662,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [663,"Disaster Recovery",659052,"Dept of Workforce Development",510,0.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [664,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,-1.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [665,"Health Insurance",518161,"Dept of Workforce Development",510,405.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [666,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,97.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [667,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-44.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [668,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,62.45,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [669,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [670,"Health Insurance",518161,"Agriculture",36,-1953.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [671,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,18.5,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [672,"Anthem Vision",518800,"Dept of Workforce Development",510,11.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [673,"Payroll  Disability",519006,"Dept of Workforce Development",510,5.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [674,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [675,"Payroll  Life Insurance",518606,"Natural Resources",300,-7.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [676,"Payroll  Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [677,"Health Savings Account",519722,"Dept of Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [678,"Anthem Vision",518800,"Larue Carter Hospital",450,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [679,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [680,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1395.68,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [681,"Health Insurance",518161,"Family and Social Svcs Admin",405,31042.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [682,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-33.0,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [683,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-4.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [684,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-810.6,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [685,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1552.63,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [686,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [687,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [688,"CRM Online",659287,"Dept of Workforce Development",510,44.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [689,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,86.6,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [690,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1279.02,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [691,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,10.43,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [692,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,81.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [693,"Health Insurance",518161,"Family and Social Svcs Admin",405,157.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [694,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,184.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [695,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [696,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-64.98,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [697,"Anthem Vision",518800,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [698,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,434.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [699,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,110.41,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [700,"Energy - Electricity",520202,"Dept of Workforce Development",510,1.21,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [701,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-575.86,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [702,"Payroll  PERF State Share",517005,"Early Child Learning",501,555.17,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [703,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,136.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [704,"Anthem Vision",518800,"Dept of Workforce Development",510,0.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [705,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,59.6,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [706,"Payroll  Social Security",516003,"Natural Resources",300,-730.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [707,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [708,"Health Savings Account",519722,"Agriculture",36,-129.78,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [709,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,926.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [710,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,110.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [711,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,225.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [712,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,226.87,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [713,"Off-Printer Paper",546005,"Dept of Workforce Development",510,0.06,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [714,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,14254.32,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [715,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1178.31,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [716,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,396.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [717,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,1.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [718,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,4.65,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [719,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,158.82,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [720,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.37,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [721,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,132.41,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [722,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,65.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [723,"Water & Sewage",520102,"Dept of Workforce Development",510,3.19,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [724,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [725,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,1.81,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [726,"Payroll  Social Security",516003,"FSSA Aging",498,17.43,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [727,"Health Savings Account",519722,"Larue Carter Hospital",450,-21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [728,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5909.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [729,"Payroll  Social Security",516003,"Richmond State Hospital",440,127.34,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [730,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,15620.31,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [731,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,8.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [732,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [733,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [734,"Cellular Phone Service",652110,"Dept of Workforce Development",510,18.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [735,"Payroll Salaries & Wages",510101,"Natural Resources",300,-666.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [736,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,0.97,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [737,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,156.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [738,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2169.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [739,"Anthem Vision",518800,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [740,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3.64,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [741,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,4.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [742,"WebEx",659284,"Dept of Workforce Development",510,1.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [743,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,2.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [744,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,878.72,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [745,"Physical Server Hosting",659260,"Dept of Workforce Development",510,32.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [746,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [747,"Email",652073,"Dept of Workforce Development",510,0.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [748,"Payroll  Disability",519006,"Personnel",70,-38.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [749,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [750,"Anthem Vision",518800,"Dept of Workforce Development",510,0.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [751,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,251.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [752,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,10.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [753,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,466.77,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [754,"Payroll  Social Security",516003,"Early Child Learning",501,361.2,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [755,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-12032.75,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [756,"Anthem Vision",518800,"Indiana Dept of Health",400,-22.98,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [757,"Payroll  Social Security",516003,"FSSA Aging",498,19.69,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [758,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,170.05,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [759,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,494.35,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [760,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [761,"Payroll Salaries & Wages",510101,"State Prison",620,951.39,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [762,"Health Insurance",518161,"Dept of Workforce Development",510,1.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [763,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-178495.17,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [764,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,72.73,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [765,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-115168.7,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [766,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-110.08,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [767,"Health Insurance",518161,"Natural Resources",300,-1955.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [768,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [769,"Health Insurance",518161,"FSSA Aging",498,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [770,"Payroll  Disability",519006,"Ofc Admin Law Proceedings",77,-2373.54,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [771,"Payroll  Disability",519006,"Indiana Dept of Health",400,1679.0,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [772,"Payroll Salaries & Wages",510101,"FSSA Aging",498,271.44,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [773,"Payroll  Disability",519006,"Natural Resources",300,-93.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [774,"Health Insurance",518161,"Evansville State Hospital",425,184.83,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [775,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4956.95,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [776,"Anthem Vision",518800,"Natural Resources",300,-22.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [777,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.04,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [778,"Payroll Salaries & Wages",510101,"Child Services",502,-775.38,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [779,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [780,"Seat Charge",652072,"Dept of Workforce Development",510,176.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [781,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,1.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [782,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [783,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5354.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [784,"Payroll  Social Security",516003,"Dept of Workforce Development",510,25.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [785,"Health Savings Account",519722,"Evansville State Hospital",425,13.52,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [786,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,4.09,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [787,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,506.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [788,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1332.84,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [789,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [790,"Real Estate Rentals",590110,"Dept of Workforce Development",510,9.67,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [791,"Payroll  Social Security",516003,"Natural Resources",300,-403.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [792,"Payroll  Social Security",516003,"Evansville State Hospital",425,103.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [793,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-334.63,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [794,"Database Hosting",659266,"Dept of Workforce Development",510,166.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [795,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,48.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [796,"Payroll  Social Security",516003,"Personnel",70,-176.34,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [797,"Health Insurance",518161,"Indiana Dept of Health",400,-1084.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [798,"Web Collaboration",659281,"Dept of Workforce Development",510,0.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [799,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,-49.4,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [800,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,271.49,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [801,"Anthem Vision",518800,"Dept of Workforce Development",510,3.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [802,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-165.75,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [803,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,3947.04,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [804,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.0,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [805,"Health Insurance",518161,"Family and Social Svcs Admin",405,304.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [806,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [807,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.43,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [808,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,157.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [809,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,13086.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [810,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [811,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.09,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [812,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.95,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [813,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [814,"Health Insurance",518161,"Dept of Workforce Development",510,70.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [815,"Payroll  Employee Assistance",518901,"Agriculture",36,-1.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [816,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [817,"Payroll  Disability",519006,"FSSA Family Resources",500,17640.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [818,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,3032.41,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [819,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,16.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [820,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,9.74,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [821,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [822,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [823,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,0.94,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [824,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-408.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [825,"Anthem Vision",518800,"Indiana Dept of Health",400,124.01,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [826,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1006.83,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [827,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,149.1,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [828,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,360.07,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [829,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,3.53,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [830,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,39.24,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [831,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,175457.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [832,"Health Insurance",518161,"FSSA Family Resources",500,395896.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [833,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44902.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [834,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [835,"Payroll  Social Security",516003,"Larue Carter Hospital",450,316.94,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [836,"Payroll  Life Insurance",518606,"Agriculture",36,-5.88,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [837,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,19.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [838,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,15.67,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [839,"Anthem Vision",518800,"Indiana Dept of Health",400,-8.95,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [840,"Payroll  Disability",519006,"Richmond State Hospital",440,23.03,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [841,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [842,"Energy - Electricity",520202,"Dept of Workforce Development",510,5.42,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [843,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,995.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [844,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-741.66,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [845,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,201.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [846,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [847,"Health Insurance",518161,"Family and Social Svcs Admin",405,542.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [848,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [849,"Payroll  PERF State Share",517005,"Personnel",70,-286.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [850,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,20.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [851,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [852,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-30.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [853,"Remote IP Phone",652134,"Indiana Dept of Health",400,-16.45,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [854,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,510.48,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [855,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-53.52,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [856,"Health Savings Account",519722,"Dept of Workforce Development",510,168.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [857,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.42,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [858,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [859,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,81.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [860,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,5.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [861,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,975.92,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [862,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,165.74,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [863,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,94.59,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [864,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-1185.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [865,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,76548.49,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [866,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,20.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [867,"Health Savings Account",519722,"Natural Resources",300,-78.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [868,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-369.84,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [869,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-107.81,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [870,"Payroll  Social Security",516003,"Natural Resources",300,-1715.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [871,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1556.69,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [872,"Health Savings Account",519722,"Larue Carter Hospital",450,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [873,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12461.32,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [874,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [875,"Payroll  PERF State Share",517005,"FSSA Aging",498,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [876,"Payroll  Social Security",516003,"Larue Carter Hospital",450,-316.94,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [877,"Health Insurance",518161,"Neuro Diagnostic Ins",451,179.43,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [878,"Payroll  Social Security",516003,"Madison State Hospital",430,93.08,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [879,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,166.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [880,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [881,"WebEx",659284,"Dept of Workforce Development",510,0.21,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [882,"Extranet FTP Services",652360,"Dept of Workforce Development",510,0.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [883,"Payroll  Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [884,"Payroll Salaries & Wages",510101,"Miami Corr",618,-27.86,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [885,"Web Collaboration",659281,"Dept of Workforce Development",510,17.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [886,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,90.97,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [887,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,60.09,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [888,"Payroll  Disability",519006,"Dept of Workforce Development",510,26.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [889,"Payroll  Life Insurance",518606,"Natural Resources",300,-9.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [890,"Anthem Vision",518800,"Natural Resources",300,-5.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [891,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,39.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [892,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-282.37,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [893,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,17.54,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [894,"Energy - Electricity",520202,"Dept of Workforce Development",510,13.0,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [895,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,30.0,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [896,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [897,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7960.2,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [898,"Payroll  PERF State Share",517005,"Madison State Hospital",430,141.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [899,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-11154.56,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [900,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,105.87,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [901,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [902,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [903,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [904,"Health Insurance",518161,"Logansport State Hospital",435,204.74,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [905,"Anthem Vision",518800,"Evansville State Hospital",425,0.94,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [906,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [907,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1213.51,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [908,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-31042.38,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [909,"Physical Server Hosting",659260,"Dept of Workforce Development",510,26.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [910,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [911,"Payroll  Social Security",516003,"Dept of Workforce Development",510,359.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [912,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,348.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [913,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,145.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [914,"Payroll  Disability",519006,"Natural Resources",300,-19.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [915,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13882.01,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [916,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,1.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [917,"Payroll  Social Security",516003,"Dept of Workforce Development",510,2553.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [918,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,12.97,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [919,"Health Insurance",518161,"Natural Resources",300,-6464.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [920,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,-494.35,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [921,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,60.45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [922,"Payroll  PERF State Share",517005,"Natural Resources",300,-164.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [923,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-184.42,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [924,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [925,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,34.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [926,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,230.72,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [927,"Payroll  Disability",519006,"Larue Carter Hospital",450,52.49,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [928,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,20.58,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [929,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,469.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [930,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-3032.41,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [931,"Health Insurance",518161,"Dept of Workforce Development",510,2231.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [932,"Payroll  PERF State Share",517005,"Agriculture",36,-271.49,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [933,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,140675.92,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [934,"Health Savings Account",519722,"Family and Social Svcs Admin",405,36.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [935,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [936,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,29.34,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [937,"Off-Office Supplies",546002,"Dept of Workforce Development",510,0.25,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [938,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-4413.81,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [939,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [940,"Water & Sewage",520102,"Dept of Workforce Development",510,1.9,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [941,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3167.92,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [942,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-670.88,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [943,"Health Insurance",518161,"Natural Resources",300,-184.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [944,"Job Production",659210,"Dept of Workforce Development",510,8.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [945,"Payroll  PERF State Share",517005,"Natural Resources",300,-661.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [946,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [947,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.05,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [948,"Health Savings Account",519722,"Natural Resources",300,-14.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [949,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-20.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [950,"Water & Sewage",520102,"Dept of Workforce Development",510,0.18,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [951,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,43.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [952,"Health Savings Account",519722,"Dept of Workforce Development",510,267.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [953,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,0.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [954,"Anthem Vision",518800,"Natural Resources",300,-0.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [955,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [956,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13606.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [957,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-1249.32,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [958,"Email",652073,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [959,"Health Savings Account",519722,"Madison State Hospital",430,12.51,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [960,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [961,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,1621.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [962,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,9.29,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [963,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,51.56,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [964,"Remote IP Phone",652134,"Dept of Workforce Development",510,20.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [965,"Telecom Management",652131,"Dept of Workforce Development",510,3.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [966,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,149.27,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [967,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,148.71,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [968,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [969,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,11.8,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [970,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,303.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [971,"Anthem Vision",518800,"Dept of Workforce Development",510,0.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [972,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-44.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [973,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1042.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [974,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,103.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [975,"Off-Office Supplies",546002,"Dept of Workforce Development",510,0.14,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [976,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,4.21,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [977,"Payroll  Disability",519006,"FSSA Aging",498,-19.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [978,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.55,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [979,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,16.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [980,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-131.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [981,"Anthem Vision",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [982,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [983,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,16.49,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [984,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,0.91,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [985,"Health Savings Account",519722,"Natural Resources",300,-76.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [986,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [987,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10320.96,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [988,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-15.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [989,"Payroll  Social Security",516003,"FSSA Aging",498,-107.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [990,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [991,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-741.7,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [992,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-54.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [993,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [994,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1485.87,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [995,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1998.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [996,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.83,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [997,"Off-Printer Paper",546005,"Dept of Workforce Development",510,0.01,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [998,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-24.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [999,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.66,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1000,"Anthem Vision",518800,"Lieutenant Governor's Office",38,6.66,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1001,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-12901.51,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1002,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,184.62,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1003,"Health Insurance",518161,"Madison State Hospital",430,172.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1004,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,85.92,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1005,"Web Collaboration",659281,"Dept of Workforce Development",510,3.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1006,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.27,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1007,"Payroll Salaries & Wages",510101,"Correction",615,-208.2,"Personal Services and Fringe Benefits",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1008,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1009,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,431.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1010,"Citrix",652370,"Dept of Workforce Development",510,0.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1011,"Anthem Vision",518800,"Personnel",70,-3.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1012,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,4.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1013,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1014,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,29.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1015,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1016,"Payroll  Social Security",516003,"Dept of Workforce Development",510,38.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1017,"Health Savings Account",519722,"Family and Social Svcs Admin",405,10.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1018,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1019,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,256.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1020,"Health Savings Account",519722,"Indiana Dept of Health",400,-86.52,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1021,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1022,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,79.81,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1023,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.5,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1024,"Payroll Salaries & Wages",510101,"Personnel",70,-3541.95,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1025,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2111.94,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1026,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-90.97,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1027,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,131.97,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1028,"Payroll  Disability",519006,"Indiana Dept of Health",400,-306.93,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1029,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,13.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1030,"Seat Charge",652072,"Dept of Workforce Development",510,202.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1031,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.51,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1032,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,39.98,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1033,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,4.79,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1034,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.49,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1035,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,989.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1036,"Payroll  PERF State Share",517005,"FSSA Aging",498,25.52,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1037,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1038,"Health Insurance",518161,"Larue Carter Hospital",450,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1039,"Health Savings Account",519722,"Richmond State Hospital",440,16.66,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1040,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,4191.41,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1041,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.83,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1042,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2147.29,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1043,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1044,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,168.41,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1045,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1046,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,10.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1047,"Health Insurance",518161,"Natural Resources",300,-1258.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1048,"Payroll  Life Insurance",518606,"Personnel",70,-4.54,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1049,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60.48,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1050,"Health Savings Account",519722,"Indiana Dept of Health",400,-416.87,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1051,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,-2883.12,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1052,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,345.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1053,"Payroll  Social Security",516003,"FSSA Family Resources",500,107675.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1054,"Anthem Vision",518800,"Richmond State Hospital",440,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1055,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.05,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1056,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-339.7,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1057,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1433.98,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1058,"Payroll  Disability",519006,"Indiana Dept of Health",400,-10.39,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1059,"Payroll  Disability",519006,"Natural Resources",300,-180.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1060,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,19.82,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1061,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-345.27,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1062,"Health Savings Account",519722,"Natural Resources",300,-129.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1063,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1064,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.03,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1065,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-6.71,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1066,"Seat Charge",652072,"Dept of Workforce Development",510,60.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1067,"Health Savings Account",519722,"Indiana Dept of Health",400,1702.83,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1068,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1069,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1070,"Health Insurance",518161,"Personnel",70,-807.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1071,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4518.52,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1072,"Remote IP Phone",652134,"Dept of Workforce Development",510,5.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1073,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1074,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1075,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,69.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1076,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.18,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1077,"Anthem Vision",518800,"Natural Resources",300,-5.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1078,"Payroll Salaries & Wages",510101,"Branchville Corr",675,400.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1079,"Payroll  Disability",519006,"IN Archives and Records Admin",62,40.33,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1080,"Payroll  Life Insurance",518606,"Natural Resources",300,-26.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1081,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-230.49,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1082,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.83,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1083,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,45.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1084,"Cellular Phone Service",652110,"Dept of Workforce Development",510,97.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1085,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,45.12,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1086,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,47.52,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1087,"Payroll  Disability",519006,"Dept of Workforce Development",510,454.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1088,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1089,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,194.04,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1090,"Data Storage",659270,"Dept of Workforce Development",510,57.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1091,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2878.26,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1092,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1093,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,5.88,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1094,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,2.17,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1095,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-154.25,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1096,"Payroll  PERF State Share",517005,"Natural Resources",300,-927.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1097,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-44.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1098,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,91.55,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1099,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1100,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,4.36,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1101,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,1.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1102,"Anthem Vision",518800,"Family and Social Svcs Admin",405,169.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1103,"Telecom Management",652131,"Indiana Dept of Health",400,-4.17,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1104,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-87.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1105,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1106,"Parts charges",654335,"Indiana Dept of Health",400,-20.32,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1107,"Payroll  Social Security",516003,"Personnel",70,-263.44,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1108,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1109,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1110,"Health Insurance",518161,"Larue Carter Hospital",450,-1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1111,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,8.14,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1112,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1113,"Health Insurance",518161,"Dept of Workforce Development",510,3562.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1114,"Energy - Electricity",520202,"Dept of Workforce Development",510,21.83,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1115,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-132.41,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1116,"Payroll Salaries & Wages",510101,"Revenue",90,-825.88,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1117,"Telecom Management",652131,"Dept of Workforce Development",510,12.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1118,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1119,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,981.81,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1120,"Health Insurance",518161,"Lieutenant Governor's Office",38,1953.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1121,"Payroll  Social Security",516003,"Dept of Workforce Development",510,1111.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1122,"Payroll  Social Security",516003,"Dept of Workforce Development",510,0.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1123,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,542.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1124,"Health Insurance",518161,"Natural Resources",300,-1003.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1125,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,23.35,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1126,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1127,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1128,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1129,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.83,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1130,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,0.87,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1131,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,22.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1132,"Health Insurance",518161,"Indiana Dept of Health",400,-2626.21,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1133,"Payroll Salaries & Wages",510101,"Agriculture",36,-2424.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1134,"Health Savings Account",519722,"Indiana Dept of Health",400,-30.3,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1135,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,39.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1136,"Remote IP Phone",652134,"Dept of Workforce Development",510,7.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1137,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-5.43,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1138,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-274.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1139,"Payroll Salaries & Wages",510101,"Personnel",70,-2556.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1140,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1732.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1141,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.02,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1142,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-279.62,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1143,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,9.67,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1144,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,28.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1145,"Health Savings Account",519722,"Dept of Workforce Development",510,33.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1146,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1147,"Health Insurance",518161,"Indiana Dept of Health",400,27540.18,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1148,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-106.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1149,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.56,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1150,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,1.67,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1151,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,182.82,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1152,"Cellular Phone Service",652110,"Dept of Workforce Development",510,20.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1153,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-3.72,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1154,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-716.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1155,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.23,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1156,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2346.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1157,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,3829.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1158,"Payroll  Disability",519006,"FSSA Aging",498,3.03,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1159,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.99,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1160,"Payroll  Disability",519006,"Indiana Dept of Health",400,-141.7,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1161,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,61.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1162,"Seat Charge",652072,"Dept of Workforce Development",510,288.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1163,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,1.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1164,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,91.17,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1165,"Health Savings Account",519722,"Dept of Workforce Development",510,9.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1166,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1167,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-1266.81,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1168,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1756.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1169,"Payroll  Disability",519006,"Early Child Learning",501,65.93,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1170,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,10.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1171,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.55,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1172,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1065.89,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1173,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1174,"CRM Online",659287,"Dept of Workforce Development",510,55.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1175,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-248.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1176,"Water & Sewage",520102,"Dept of Workforce Development",510,0.8,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1177,"Payroll  Disability",519006,"Natural Resources",300,-78.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1178,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,3.9,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1179,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-11.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1180,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9763.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1181,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1427211.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1182,"Anthem Vision",518800,"Dept of Workforce Development",510,9.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1183,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30.0,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1184,"Remote IP Phone",652134,"Dept of Workforce Development",510,7.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1185,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,50.3,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1186,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,12.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1187,"Payroll  PERF State Share",517005,"Personnel",70,-396.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1188,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1554.78,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1189,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,416.46,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1190,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1191,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1192,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,10.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1193,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-8.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1194,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,-339.63,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1195,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,38.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1196,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,273.36,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1197,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,637.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1198,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-345.0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1199,"Payroll Salaries & Wages",510101,"Westville Corr",680,-690.59,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1200,"Payroll  Social Security",516003,"Logansport State Hospital",435,110.47,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1201,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,2.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1202,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,-226.87,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1203,"Payroll Salaries & Wages",510101,"Women's Prison",640,-671.81,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1204,"Anthem Vision",518800,"Madison State Hospital",430,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1205,"Anthem Vision",518800,"Logansport State Hospital",435,1.04,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1206,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,206.51,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1207,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,15.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1208,"Telecom Management",652131,"Dept of Workforce Development",510,8.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1209,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,12.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1210,"Anthem Vision",518800,"Agriculture",36,-6.66,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1211,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,5.2,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1212,"Off-Printer Paper",546005,"Dept of Workforce Development",510,0.14,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1213,"Health Insurance",518161,"Dept of Workforce Development",510,27.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1214,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,16.98,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1215,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,257.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1216,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,2424.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1217,"Payroll  Disability",519006,"Dept of Workforce Development",510,64.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1218,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-5354.97,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1219,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1220,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,-0.49,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1221,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,135.56,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1222,"Payroll  PERF State Share",517005,"Natural Resources",300,-2675.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1223,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1403.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1224,"Payroll  Social Security",516003,"Dept of Workforce Development",510,1099.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1225,"Health Savings Account",519722,"Lieutenant Governor's Office",38,129.78,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1226,"Payroll  Disability",519006,"Agriculture",36,-60.45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1227,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,32.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1228,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,8.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1229,"Payroll  Disability",519006,"Evansville State Hospital",425,18.66,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1230,"Health Savings Account",519722,"Dept of Workforce Development",510,6.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1231,"Anthem Vision",518800,"Dept of Workforce Development",510,13.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1232,"Payroll  PERF State Share",517005,"FSSA Aging",498,-166.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1233,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1266.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1234,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-81.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1235,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1236,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1237,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,41090.34,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1238,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,60.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1239,"Off-Office Supplies",546002,"Dept of Workforce Development",510,0.06,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1240,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1241,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,339.74,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1242,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-2169.57,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1243,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.92,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1244,"Payroll  Def Comp - StateMatch",519503,"Agriculture",36,-45.0,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1245,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,17.73,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1246,"Payroll  Life Insurance",518606,"Madison State Hospital",430,1.63,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1247,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,42.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1248,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-70.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1249,"Anthem Vision",518800,"Natural Resources",300,-10.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1250,"Payroll Anthem Dental Trad",518796,"Personnel",70,-32.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1251,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19651.18,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1252,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1253,"Payroll Salaries & Wages",510101,"Parole Division",621,-343.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1254,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,38.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1255,"Health Savings Account",519722,"FSSA Family Resources",500,27421.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1256,"Database Hosting",659266,"Dept of Workforce Development",510,207.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1257,"Health Savings Account",519722,"Logansport State Hospital",435,14.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1258,"Health Insurance",518161,"Indiana Dept of Health",400,-458.88,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1259,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1260,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,167422.89,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1261,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1262,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1263,"Labor Charges",659345,"Indiana Dept of Health",400,-32.0,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1264,"Payroll Salaries & Wages",510101,"FSSA Aging",498,227.89,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1265,"Payroll Salaries & Wages",510101,"Board of Accounts",80,1035.5,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1266,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12668.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1267,"Payroll  Disability",519006,"Madison State Hospital",430,16.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1268,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,74.98,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1269,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,137.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1270,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-205.57,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1271,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1272,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1273,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,-3.53,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1274,"Payroll  Disability",519006,"Dept of Workforce Development",510,4.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1275,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-19991.33,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1276,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-76.68,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1277,"Health Savings Account",519722,"Indiana Dept of Health",400,-174.44,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1278,"Payroll Salaries & Wages",510101,"Personnel",70,-676.47,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1279,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,309.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1280,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,51.96,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1281,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,15.7,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1282,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-11.61,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1283,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1284,"State in-house product charges",654320,"Indiana Dept of Health",400,-557.97,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1285,"Seat Charge",652072,"Family and Social Svcs Admin",405,2883.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1286,"Payroll  Disability",519006,"Dept of Workforce Development",510,168.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1287,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1288,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1289,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,21.5,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1290,"Payroll Salaries & Wages",510101,"Veterans Home",570,306.64,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [1291,"Payroll  Social Security",516003,"Indiana Dept of Health",400,10203.87,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1292,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-78.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1293,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,2.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1294,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,42.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1295,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-1756.74,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1296,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1297,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-177.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1298,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-13.06,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1299,"Payroll Salaries & Wages",510101,"Adjutant General",110,485.74,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-31T00:00:00",6016813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1300,"Off-Office Supplies",546002,"Dept of Workforce Development",510,0.01,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1301,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23892.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1302,"Health Insurance",518161,"Natural Resources",300,-147.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1303,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,1025.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1304,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.2,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1305,"Health Savings Account",519722,"Dept of Workforce Development",510,28.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1306,"Anthem Vision",518800,"Larue Carter Hospital",450,-6.18,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1307,"Archive Storage",659271,"Dept of Workforce Development",510,12.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1308,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1309,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.4,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1310,"Payroll  Disability",519006,"Logansport State Hospital",435,20.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1311,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-41.52,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1312,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,57.89,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1313,"Health Savings Account",519722,"Natural Resources",300,-12.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1314,"Health Insurance",518161,"Richmond State Hospital",440,228.98,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1315,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5263.76,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1316,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1317,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12719.76,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1318,"Payroll  Disability",519006,"FSSA Aging",498,3.61,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1319,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1466.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1320,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1321,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1322,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,9.34,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1323,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1324,"Health Insurance",518161,"Dept of Workforce Development",510,98.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1325,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1326,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,4.75,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1327,"Cellular Phone Service",652110,"Dept of Workforce Development",510,65.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1328,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1329,"Payroll  Disability",519006,"Natural Resources",300,-317.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1330,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,702.11,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1331,"Archive Storage",659271,"Dept of Workforce Development",510,10.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1332,"Payroll  PERF State Share",517005,"Natural Resources",300,-1523.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1333,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,31.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1334,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,13.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1335,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.85,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1336,"Payroll  Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1337,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1338,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,47.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1339,"Health Savings Account",519722,"Family and Social Svcs Admin",405,20.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1340,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,74.0,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1341,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,178495.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1342,"Health Savings Account",519722,"Natural Resources",300,-444.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1343,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1344,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,10.11,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1345,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,339.63,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1346,"Payroll  Disability",519006,"Larue Carter Hospital",450,-52.49,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1347,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.42,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1348,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-1449.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1349,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19773.77,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017761,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1350,"Anthem Vision",518800,"Indiana Dept of Health",400,-5.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-31T00:00:00",6017760,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1351,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,-3845.97,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1352,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1185.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1353,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-169.5,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1354,"Payroll  Social Security",516003,"Dept of Workforce Development",510,152.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1355,"Payroll  Disability",519006,"Personnel",70,-47.04,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1356,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1357,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1358,"Payroll  Social Security",516003,"Agriculture",36,-170.05,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017745,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1359,"Payroll  Disability",519006,"Natural Resources",300,-8.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1360,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,88.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1361,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,19991.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1362,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6016674,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1363,"Health Insurance",518161,"Dept of Workforce Development",510,128.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018493,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1364,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-179.7,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1365,"Payroll  Life Insurance",518606,"Natural Resources",300,-12.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1366,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,238.78,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1367,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.33,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1368,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1369,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,489.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017771,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1370,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,12901.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6019741,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1371,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1372,"Payroll  Disability",519006,"Dept of Workforce Development",510,192.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017772,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1373,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6883.91,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1374,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,0.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1375,"Disaster Recovery",659052,"Dept of Workforce Development",510,0.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018520,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1376,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,75.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1377,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,35.35,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1378,"Off-Printer Paper",546005,"Dept of Workforce Development",510,0.25,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1379,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1380,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1381,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,4.41,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6018518,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1382,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-31T00:00:00",6018955,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1383,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016767,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1384,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1155.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1385,"Special Charges",659360,"Indiana Dept of Health",400,-0.72,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-03-31T00:00:00",6017676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1386,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2021-03-31T00:00:00",6016765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1387,"Telecom Management",652131,"Dept of Workforce Development",510,10.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6018519,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1388,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2021-03-31T00:00:00",6017698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1389,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-8312.91,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-31T00:00:00",6019962,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1390,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6018653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1391,"RvrbtAdmTax -IHRC",750826,"Revenue",90,65031.82,"Transfers Out",2021,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2021-03-31T00:00:00",6019091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1392,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,41763.31,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1393,"Payroll  Social Security",516003,"Board of Accounts",80,-67157.66,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1394,"Health Insurance",518161,"Board of Accounts",80,-139821.37,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1395,"Health Savings Account",519722,"Supreme Court Admin",22,-22.71,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1396,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,187374.42,"Transfers Out",2021,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2021-03-31T00:00:00",6018959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1397,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,29164.48,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1398,"Payroll  Disability",519006,"State Police",100,-3531.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017758,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1399,"Payroll Salaries & Wages",510101,"Labor",225,-3308.39,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1400,"Payroll  Social Security",516003,"Supreme Court Admin",22,-406.51,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1401,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,305644.57,"Transfers Out",2021,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2021-03-31T00:00:00",6018959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1402,"Payroll  Employee Assistance",518901,"Labor",225,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1403,"Payroll  Employee Assistance",518901,"Labor",225,-0.69,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1404,"Payroll  PERF State Share",517005,"State Police",100,-1604.98,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1405,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-2716.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1406,"Off-Office Supplies",546002,"Dept of Workforce Development",510,18.19,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6019756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1407,"Workers Comp Medical Claims",519230,"Labor",225,-1342.1,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6018510,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1408,"Payroll  Def Comp - StateMatch",519503,"Board of Accounts",80,-4741.69,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1409,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-52.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1410,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-143.1,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1411,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,305644.57,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2021-03-31T00:00:00",6018959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1412,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,14403.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-03-31T00:00:00",6017770,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1413,"Payroll  Life Insurance",518606,"Labor",225,-3.82,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1414,"Health Insurance",518161,"Labor",225,-748.53,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1415,"Payroll  Disability",519006,"Labor",225,-57.97,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1416,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-99.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1417,"Payroll  Medicare",516005,"State Police",100,-3494.4,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017758,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1418,"Payroll  Social Security",516003,"State Police",100,-1030.83,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1419,"Payroll  Medicare",516005,"State Police",100,-196.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1420,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-39350.01,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-03-31T00:00:00",6017702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1421,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1422,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-6488.19,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1423,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,15577.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6017770,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1424,"Health Insurance Admin Fee",518490,"State Police",100,52813.67,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2021-03-31T00:00:00",6007898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1425,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-12653.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1426,"Payroll  Police Hlth Ins",518406,"State Police",100,-27157.75,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1427,"Payroll  Life Insurance",518606,"State Police",100,-104.09,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1428,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-73.42,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1429,"Payroll Salaries & Wages",510101,"Agriculture",36,4922.71,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-03-31T00:00:00",6017702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1430,"Anthem Vision",518800,"Board of Accounts",80,-588.34,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1431,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,33991.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6017770,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1432,"Payroll  Life Insurance",518606,"Board of Accounts",80,-899.96,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1433,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-98.34,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1434,"Payroll  Disability",519006,"Board of Accounts",80,-9771.26,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1435,"RvrbtAdmTax -IHRC",750826,"Revenue",90,408204.69,"Transfers Out",2021,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2021-03-31T00:00:00",6019091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1436,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4831.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6017770,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1437,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,50897.88,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1438,"Payroll  Def Comp - StateMatch",519503,"Labor",225,-24.75,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1439,"Payroll Salaries & Wages",510101,"State Police",100,-14330.16,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1440,"Workers Comp Medical Claims",519230,"Labor",225,-20.95,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6018508,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1441,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,24729.68,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1442,"Payroll  PERF State Share",517005,"Labor",225,-211.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1443,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,18415.82,"Transfers Out",2021,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2021-03-31T00:00:00",6019091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1444,"Payroll  Life Insurance",518606,"State Police",100,-345.18,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017758,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1445,"Payroll  PERF State Share",517005,"State Police",100,-274.09,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1446,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-920320.16,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1447,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-1085.23,"Contractual Services",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-31T00:00:00",6017657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1448,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,42048.86,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1449,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1662923.45,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6017699,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1450,"Health Insurance",518161,"Labor",225,-2994.12,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1451,"InState Travel - Mileage",595110,"Dept of Workforce Development",510,143.91,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6019756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1452,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,2056.0,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-03-31T00:00:00",6019756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1453,"Payroll  Social Security",516003,"State Police",100,-6254.26,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1454,"Payroll  Police Hlth Ins",518406,"State Police",100,-60661.4,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017758,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1455,"Retiree Medical Benefits",518560,"State Police",100,1126.58,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2021-03-31T00:00:00",6007898,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1456,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,10004.74,"Transfers Out",2021,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2021-03-31T00:00:00",6019091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1457,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-35.26,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1458,"Anthem Vision",518800,"Supreme Court Admin",22,-4.29,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1459,"Payroll Salaries & Wages",510101,"State Police",100,-90560.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1460,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,11586.56,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-31T00:00:00",6017785,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1461,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,218317.55,"Transfers Out",2021,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2021-03-31T00:00:00",6018959,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1462,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-393.37,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1463,"ST POL Employee Assistance",518911,"State Police",100,-15.55,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1464,"Payroll Salaries & Wages",510101,"IN Destination Devel Corp",37,4295.66,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2021-03-31T00:00:00",6017702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1465,"MedVet-Lab Supply",548046,"Toxicology",115,1.56,"Supplies, Parts and Materials",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-31T00:00:00",6017716,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1466,"Payroll  Disability",519006,"Labor",225,-43.6,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1467,"Payroll  Social Security",516003,"Labor",225,-927.9,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1468,"Centralized accounting service",659208,"Ofc of Management and Budget",55,627.97,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2021-03-31T00:00:00",6017652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [1469,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-50897.88,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1470,"Mot Veh Ex - Gasoline",541002,"State Police",100,-26308.36,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017768,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1471,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-29164.48,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1472,"Payroll Anthem Dental Trad",518796,"Labor",225,-32.36,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1473,"Payroll  PERF State Share",517005,"State Police",100,-10140.11,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1474,"Payroll  Employee Assistance",518901,"Labor",225,-2.77,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1475,"Payroll  Life Insurance",518606,"State Police",100,-3.37,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1476,"Payroll  PERF State Share",517005,"Labor",225,-844.81,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1477,"Payroll Salaries & Wages",510101,"State Police",100,-265523.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017758,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1478,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-587.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1479,"Health Savings Account",519722,"Board of Accounts",80,-10330.47,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1480,"Payroll  Life Insurance",518606,"Labor",225,-15.28,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1481,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,62799.75,"Transfers Out",2021,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2021-03-31T00:00:00",6019091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1482,"NonRealEstRnt-OffEquipment",591010,"Personnel",70,-2843.56,"Administrative and Operating Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2021-03-31T00:00:00",6018934,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [1483,"Payroll Salaries & Wages",510101,"Labor",225,-4358.95,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1484,"Payroll Anthem Dental Trad",518796,"Labor",225,-129.42,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1485,"Anthem Vision",518800,"Labor",225,-11.12,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1486,"Health Savings Account",519722,"State Police",100,-100.89,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017758,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1487,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-27409.41,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1488,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-599.25,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1489,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-42048.86,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1490,"Payroll  PERF State Share",517005,"Labor",225,-488.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1491,"Payroll  Police Hlth Ins",518406,"State Police",100,-667.67,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1492,"Payroll Health Savings Acct 1",519721,"Labor",225,-29.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1493,"ST POL Employee Assistance",518911,"State Police",100,-0.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1494,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5360.23,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1495,"Payroll  Disability",519006,"State Police",100,-34.26,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1496,"Anthem Vision",518800,"Labor",225,-2.78,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1497,"Payroll  Disability",519006,"State Police",100,-1185.24,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1498,"Payroll  Social Security",516003,"Labor",225,-231.98,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1499,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,81496.45,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2021-03-31T00:00:00",6019091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1500,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1205.38,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017758,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1501,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-429.9,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1502,"Payroll Salaries & Wages",510101,"Labor",225,-13233.57,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1503,"AdmOp-Registration",599020,"Dept of Workforce Development",510,100.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-03-31T00:00:00",6019756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1504,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-160.5,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1505,"Payroll Salaries & Wages",510101,"State Police",100,-14365.59,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017764,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1506,"Payroll  Disability",519006,"Supreme Court Admin",22,-71.15,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1507,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-41763.31,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1508,"Payroll  Perf St Pd Em COntr",517003,"Labor",225,-130.77,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1509,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-24729.68,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1510,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,72420.0,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-03-31T00:00:00",6019756,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1511,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,784966.22,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-31T00:00:00",6017696,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1512,"GR-Pension & Retirement Benefi",573503,"State Police",100,-78594.95,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017765,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1513,"ST POL Employee Assistance",518911,"State Police",100,-30.99,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017758,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1514,"Health Insurance",518161,"Supreme Court Admin",22,-227.3,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1515,"Health Savings Account",519722,"State Police",100,-25.83,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1516,"Workers Comp Medical Claims",519230,"Labor",225,-311.6,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6018501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1517,"Payroll Health Savings Acct 1",519721,"Labor",225,-116.8,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1518,"Payroll Salaries & Wages",510101,"State Police",100,-2447.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1519,"AdmOp-Credit Card Fees",592016,"Public Defender Council",610,249.19,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-31T00:00:00",6017769,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1520,"Payroll  Disability",519006,"Labor",225,-174.4,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1521,"RvrbtAdmTax -IHRC",750826,"Revenue",90,529735.06,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2021-03-31T00:00:00",6019091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1522,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-29.13,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1523,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,12653.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1524,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-6.86,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-03-31T00:00:00",6017701,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1525,"Telecom - Teleconference",521014,"Public Defender Council",610,57.9,"Utilities",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-31T00:00:00",6017769,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1526,"Payroll  Social Security",516003,"Labor",225,-333.46,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1527,"Mot Veh Ex - Gasoline",541002,"Correction",615,11.86,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-31T00:00:00",6017653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1528,"Payroll  PERF State Share",517005,"Board of Accounts",80,-102328.39,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-03-31T00:00:00",6017668,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1529,"Exempt - Worker's Compensation",519210,"Labor",225,-497.35,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6018496,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1530,"Payroll  Social Security",516003,"State Police",100,-164.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-03-31T00:00:00",6017738,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [1531,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-91036.57,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-03-31T00:00:00",6017702,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1532,"RvrbtAdmTax -IHRC",750826,"Revenue",90,119704.66,"Transfers Out",2021,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2021-03-31T00:00:00",6019091,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1533,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,1.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1534,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1535,"Payroll  Life Insurance",518606,"Professional Licensing",250,-11.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1536,"Anthem Vision",518800,"Professional Licensing",250,13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1537,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-29.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1538,"Health Savings Account",519722,"Dept of Workforce Development",510,2090.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1539,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.06,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1540,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,678.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1541,"Health Savings Account",519722,"Professional Licensing",250,-43.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1542,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1543,"Payroll  Disability",519006,"Professional Licensing",250,65.74,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1544,"Payroll  PERF State Share",517005,"Professional Licensing",250,-95.6,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1545,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,0.39,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1546,"Anthem Vision",518800,"Professional Licensing",250,-8.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1547,"Payroll  Disability",519006,"Professional Licensing",250,84.78,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1548,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1549,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8124.12,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1550,"Payroll  Disability",519006,"Professional Licensing",250,-87.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1551,"Anthem Vision",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1552,"Payroll  PERF State Share",517005,"Professional Licensing",250,-909.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1553,"Citrix",652370,"Dept of Workforce Development",510,0.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1554,"Anthem Vision",518800,"Dept of Workforce Development",510,0.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1555,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,9.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1556,"Health Savings Account",519722,"Professional Licensing",250,-21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1557,"Health Insurance",518161,"Professional Licensing",250,137.66,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1558,"Payroll  Disability",519006,"Professional Licensing",250,33.86,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1559,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,21.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1560,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,4.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1561,"Payroll  Disability",519006,"Professional Licensing",250,-108.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1562,"Payroll  Disability",519006,"Professional Licensing",250,39.96,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1563,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1.13,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1564,"Payroll  Disability",519006,"Professional Licensing",250,-39.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1565,"Payroll  Disability",519006,"Dept of Workforce Development",510,3.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1566,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1567,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,94.32,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1568,"Health Savings Account",519722,"Professional Licensing",250,-64.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1569,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,7.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1570,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1197.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1571,"Payroll  Life Insurance",518606,"Professional Licensing",250,-8.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1572,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,82.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1573,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7896.24,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1574,"Health Insurance",518161,"Professional Licensing",250,-2605.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1575,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,29.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1576,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-215.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1577,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1578,"Payroll  Social Security",516003,"Professional Licensing",250,-80.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1579,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1580,"Payroll  Disability",519006,"Professional Licensing",250,-117.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1581,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1582,"Anthem Vision",518800,"Professional Licensing",250,13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1583,"Payroll  PERF State Share",517005,"Professional Licensing",250,285.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1584,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,147.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1585,"Water & Sewage",520102,"Dept of Workforce Development",510,3.31,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1586,"Anthem Vision",518800,"Professional Licensing",250,-3.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1587,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,196.38,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1588,"Health Savings Account",519722,"Professional Licensing",250,12.98,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1589,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7896.24,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1590,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,25.61,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1591,"Health Insurance",518161,"Professional Licensing",250,3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1592,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-9.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1593,"Payroll  Life Insurance",518606,"Professional Licensing",250,-9.24,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1594,"Health Insurance",518161,"Dept of Workforce Development",510,159.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1595,"Health Insurance",518161,"Professional Licensing",250,129.89,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1596,"Payroll  Disability",519006,"Professional Licensing",250,11.35,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1597,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,40.95,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1598,"Payroll  Social Security",516003,"Dept of Workforce Development",510,448.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1599,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-6.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1600,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8124.12,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1601,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,5.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1602,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,8.97,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1603,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1604,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1605,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,89.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1606,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,11.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1607,"Health Savings Account",519722,"Professional Licensing",250,-77.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1608,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,46.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1609,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1610,"Payroll  Social Security",516003,"Professional Licensing",250,194.92,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1611,"Energy - Electricity",520202,"Dept of Workforce Development",510,28.67,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1612,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1613,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5003.09,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1614,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.05,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1615,"Health Insurance",518161,"Professional Licensing",250,-390.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1616,"Payroll  Social Security",516003,"Professional Licensing",250,-182.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1617,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1618,"Payroll  Disability",519006,"Professional Licensing",250,-84.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1619,"Payroll  Social Security",516003,"Professional Licensing",250,-515.51,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1620,"Health Savings Account",519722,"Dept of Workforce Development",510,630.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1621,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,9.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1622,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3004.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1623,"Payroll  Life Insurance",518606,"Professional Licensing",250,-15.67,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1624,"Payroll  Social Security",516003,"Professional Licensing",250,-338.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1625,"Payroll  PERF State Share",517005,"Professional Licensing",250,273.93,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1626,"Payroll  PERF State Share",517005,"Professional Licensing",250,553.63,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1627,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1628,"Health Insurance",518161,"Professional Licensing",250,710.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1629,"Physical Server Hosting",659260,"Dept of Workforce Development",510,24.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1630,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,0.57,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1631,"Anthem Vision",518800,"Dept of Workforce Development",510,4.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1632,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8856.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1633,"Health Savings Account",519722,"Professional Licensing",250,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1634,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,9.26,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1635,"Anthem Vision",518800,"Professional Licensing",250,-4.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1636,"Payroll  Life Insurance",518606,"Professional Licensing",250,6.35,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1637,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.26,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1638,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,1.41,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1639,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,153.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1640,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,0.58,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1641,"Payroll  Disability",519006,"Dept of Workforce Development",510,6.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1642,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1643,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.06,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1644,"Payroll  Disability",519006,"Professional Licensing",250,-16.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1645,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-89.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1646,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6546.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1647,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1648,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,29.87,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1649,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.53,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1650,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,41.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1651,"Health Insurance",518161,"Professional Licensing",250,390.78,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1652,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1653,"Health Insurance",518161,"Professional Licensing",250,162.83,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1654,"Payroll  PERF State Share",517005,"Professional Licensing",250,-335.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1655,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1656,"Payroll  Life Insurance",518606,"Professional Licensing",250,10.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1657,"Payroll  Social Security",516003,"Dept of Workforce Development",510,6.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1658,"Archive Storage",659271,"Dept of Workforce Development",510,7.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1659,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,1.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1660,"Anthem Vision",518800,"Professional Licensing",250,13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1661,"Payroll  Disability",519006,"Professional Licensing",250,-39.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1662,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,93.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1663,"Payroll  Disability",519006,"Professional Licensing",250,-95.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1664,"Payroll  Social Security",516003,"Professional Licensing",250,-222.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1665,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-366.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1666,"Health Savings Account",519722,"Dept of Workforce Development",510,10.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1667,"Anthem Vision",518800,"Professional Licensing",250,-4.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1668,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1669,"Anthem Vision",518800,"Professional Licensing",250,-1.04,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1670,"Anthem Vision",518800,"Professional Licensing",250,4.84,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1671,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,48.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1672,"Health Savings Account",519722,"Professional Licensing",250,25.96,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1673,"Anthem Vision",518800,"Professional Licensing",250,1.33,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1674,"Payroll  PERF State Share",517005,"Professional Licensing",250,-713.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1675,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,16.08,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1676,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1677,"Payroll  Social Security",516003,"Professional Licensing",250,80.06,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1678,"Payroll  Disability",519006,"Professional Licensing",250,95.48,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1679,"Payroll  Social Security",516003,"Professional Licensing",250,541.98,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1680,"Payroll  Life Insurance",518606,"Professional Licensing",250,-6.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1681,"Payroll  Social Security",516003,"Professional Licensing",250,-63.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1682,"Payroll  Social Security",516003,"Professional Licensing",250,338.02,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1683,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,1.69,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1684,"Payroll  Disability",519006,"Professional Licensing",250,15.93,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1685,"Anthem Vision",518800,"Professional Licensing",250,4.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1686,"Health Savings Account",519722,"Professional Licensing",250,-10.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1687,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1688,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1368.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1689,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1690,"Payroll  Social Security",516003,"Professional Licensing",250,-570.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1691,"Payroll  PERF State Share",517005,"Professional Licensing",250,-884.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1692,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-25.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1693,"Payroll  Disability",519006,"Dept of Workforce Development",510,77.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1694,"Payroll  PERF State Share",517005,"Professional Licensing",250,336.53,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1695,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,11.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1696,"Health Insurance",518161,"Dept of Workforce Development",510,1301.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1697,"Payroll  PERF State Share",517005,"Professional Licensing",250,95.6,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1698,"Payroll  Social Security",516003,"Professional Licensing",250,-648.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1699,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,148.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1700,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-73.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1701,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1702,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1703,"Payroll  Life Insurance",518606,"Professional Licensing",250,11.46,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1704,"Payroll  Disability",519006,"Dept of Workforce Development",510,98.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1705,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,21.31,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1706,"Payroll  PERF State Share",517005,"Professional Licensing",250,713.76,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1707,"Payroll  PERF State Share",517005,"Professional Licensing",250,134.12,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1708,"Health Savings Account",519722,"Dept of Workforce Development",510,2203.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1709,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,33.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1710,"Anthem Vision",518800,"Professional Licensing",250,-4.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1711,"Payroll  Social Security",516003,"Dept of Workforce Development",510,355.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1712,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-265.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1713,"Payroll  PERF State Share",517005,"Professional Licensing",250,-553.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1714,"Anthem Vision",518800,"Professional Licensing",250,-1.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1715,"Payroll  Disability",519006,"Professional Licensing",250,16.63,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1716,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-13.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1717,"Health Savings Account",519722,"Professional Licensing",250,259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1718,"Payroll  Disability",519006,"Dept of Workforce Development",510,79.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1719,"Payroll  Life Insurance",518606,"Professional Licensing",250,9.24,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1720,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,825.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1721,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,265.68,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1722,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,1.01,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1723,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.34,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1724,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,181.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1725,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,0.7,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1726,"Payroll  Social Security",516003,"Professional Licensing",250,-935.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1727,"Health Insurance",518161,"Professional Licensing",250,976.95,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1728,"Health Savings Account",519722,"Professional Licensing",250,77.87,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1729,"Extranet FTP Services",652360,"Dept of Workforce Development",510,0.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1730,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1731,"Anthem Vision",518800,"Dept of Workforce Development",510,2.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1732,"Payroll Salaries & Wages",510101,"Professional Licensing",250,625.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1733,"Anthem Vision",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1734,"Payroll  Disability",519006,"Dept of Workforce Development",510,227.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1735,"Payroll  PERF State Share",517005,"Professional Licensing",250,991.92,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1736,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1737,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1738,"Payroll  Disability",519006,"Professional Licensing",250,39.83,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1739,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1740,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3002.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1741,"Anthem Vision",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1742,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,11.19,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1743,"Water & Sewage",520102,"Dept of Workforce Development",510,2.75,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1744,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1745,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7179.84,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1746,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,18.75,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1747,"Anthem Vision",518800,"Professional Licensing",250,13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1748,"Payroll  Social Security",516003,"Professional Licensing",250,438.38,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1749,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2445.83,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1750,"Anthem Vision",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1751,"Anthem Vision",518800,"Professional Licensing",250,-1.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1752,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.83,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1753,"Payroll  Disability",519006,"Professional Licensing",250,-11.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1754,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1755,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,3.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1756,"Job Production",659210,"Dept of Workforce Development",510,9.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1757,"Payroll  PERF State Share",517005,"Professional Licensing",250,804.16,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1758,"Anthem Vision",518800,"Professional Licensing",250,1.11,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1759,"Payroll  PERF State Share",517005,"Professional Licensing",250,70.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1760,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,2.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1761,"Payroll  PERF State Share",517005,"Professional Licensing",250,733.14,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1762,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1763,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-32.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1764,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-18.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1765,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1766,"Payroll  Social Security",516003,"Professional Licensing",250,-438.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1767,"Payroll  PERF State Share",517005,"Professional Licensing",250,-273.93,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1768,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1769,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,40.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1770,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,111.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1771,"Payroll  Disability",519006,"Professional Licensing",250,-65.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1772,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,6.23,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1773,"Energy - Electricity",520202,"Dept of Workforce Development",510,1.49,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1774,"Health Insurance",518161,"Professional Licensing",250,-1172.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1775,"Payroll  Disability",519006,"Dept of Workforce Development",510,9.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1776,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1777,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1778,"Health Savings Account",519722,"Professional Licensing",250,-48.67,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1779,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,10.86,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1780,"Health Savings Account",519722,"Professional Licensing",250,259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1781,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,91.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1782,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1783,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5003.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1784,"Health Savings Account",519722,"Professional Licensing",250,-173.04,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1785,"Payroll  Disability",519006,"Dept of Workforce Development",510,245.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1786,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1787,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-27.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1788,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1789,"Payroll  Social Security",516003,"Professional Licensing",250,449.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1790,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1791,"Database Hosting",659266,"Dept of Workforce Development",510,160.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1792,"Data Storage",659270,"Dept of Workforce Development",510,51.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1793,"Anthem Vision",518800,"Dept of Workforce Development",510,8.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1794,"Payroll  Social Security",516003,"Dept of Workforce Development",510,18.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1795,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1796,"Health Savings Account",519722,"Professional Licensing",250,64.89,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1797,"Disaster Recovery",659052,"Dept of Workforce Development",510,0.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1798,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,86.92,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1799,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,35.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1800,"Health Savings Account",519722,"Professional Licensing",250,9.09,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1801,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,550.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1802,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,76.37,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1803,"Health Savings Account",519722,"Dept of Workforce Development",510,675.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1804,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1805,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,253.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1806,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,35.93,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1807,"Anthem Vision",518800,"Professional Licensing",250,3.33,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1808,"Energy - Electricity",520202,"Dept of Workforce Development",510,23.72,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1809,"Payroll  Life Insurance",518606,"Professional Licensing",250,8.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1810,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,122.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1811,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.83,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1812,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2445.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1813,"Health Insurance",518161,"Dept of Workforce Development",510,773.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1814,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1815,"Anthem Vision",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1816,"Microsoft Power BI",653095,"Dept of Workforce Development",510,0.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1817,"Health Savings Account",519722,"Professional Licensing",250,10.82,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1818,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,32.92,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1819,"Payroll  PERF State Share",517005,"Professional Licensing",250,-733.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1820,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,2.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1821,"Real Estate Rentals",590110,"Dept of Workforce Development",510,7.91,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1822,"Health Insurance",518161,"Professional Licensing",250,3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1823,"Health Savings Account",519722,"Dept of Workforce Development",510,1329.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1824,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,0.4,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1825,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1826,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1827,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1828,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,27.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1829,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1830,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1197.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1831,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-3.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1832,"Payroll  Social Security",516003,"Professional Licensing",250,-197.21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1833,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,3.78,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1834,"Health Savings Account",519722,"Dept of Workforce Development",510,1767.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1835,"Health Savings Account",519722,"Dept of Workforce Development",510,127.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1836,"Payroll  Disability",519006,"Professional Licensing",250,-162.53,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1837,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1838,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,5.46,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1839,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.93,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1840,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,2.7,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1841,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-35.93,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1842,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.09,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1843,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,1.87,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1844,"Payroll  Social Security",516003,"Professional Licensing",250,-541.98,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1845,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,5.93,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1846,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1847,"Health Insurance",518161,"Professional Licensing",250,3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1848,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1849,"WebEx",659284,"Dept of Workforce Development",510,2.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1850,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-40.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1851,"Payroll  Disability",519006,"Professional Licensing",250,105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1852,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,236.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1853,"Health Insurance",518161,"Professional Licensing",250,41.3,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1854,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,6.83,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1855,"Payroll  Employee Assistance",518901,"Professional Licensing",250,1.68,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1856,"Payroll  Disability",519006,"Professional Licensing",250,87.06,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1857,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,90.13,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1858,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,89.82,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1859,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1860,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3004.61,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1861,"Anthem Vision",518800,"Professional Licensing",250,-0.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1862,"Payroll  PERF State Share",517005,"Professional Licensing",250,909.9,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1863,"Health Insurance",518161,"Professional Licensing",250,3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1864,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,49.14,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1865,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6372.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1866,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,0.83,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1867,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-109.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1868,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,221.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1869,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6546.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1870,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-9.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1871,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1872,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.53,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1873,"Health Insurance",518161,"Professional Licensing",250,-660.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1874,"Payroll  Social Security",516003,"Professional Licensing",250,222.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1875,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2583.23,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1876,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,4.1,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1877,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-243.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1878,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,7372.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1879,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1880,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-853.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1881,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,5948.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1882,"Payroll  Life Insurance",518606,"Professional Licensing",250,-8.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1883,"Payroll  PERF State Share",517005,"Professional Licensing",250,85.53,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1884,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,0.86,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1885,"Health Insurance",518161,"Professional Licensing",250,-325.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1886,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,29.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1887,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,114.1,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1888,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.09,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1889,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,22.91,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1890,"Web Collaboration",659281,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1891,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1892,"Payroll  Social Security",516003,"Professional Licensing",250,63.75,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1893,"Anthem Vision",518800,"Professional Licensing",250,1.04,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1894,"Health Insurance",518161,"Professional Licensing",250,-162.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1895,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1896,"Payroll  Disability",519006,"Professional Licensing",250,-105.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1897,"Payroll  PERF State Share",517005,"Professional Licensing",250,-70.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1898,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-6.23,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1899,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1900,"Payroll  PERF State Share",517005,"Professional Licensing",250,335.33,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1901,"Payroll  Life Insurance",518606,"Professional Licensing",250,8.22,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1902,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,28.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1903,"CRM Online",659287,"Dept of Workforce Development",510,29.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1904,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,19.44,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1905,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1906,"Payroll  Disability",519006,"Professional Licensing",250,-8.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1907,"Health Savings Account",519722,"Professional Licensing",250,259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1908,"Anthem Vision",518800,"Professional Licensing",250,0.56,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1909,"Payroll  PERF State Share",517005,"Professional Licensing",250,-134.12,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1910,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1911,"Health Insurance",518161,"Professional Licensing",250,1172.34,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1912,"Payroll  Social Security",516003,"Professional Licensing",250,197.21,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1913,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,106.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1914,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1915,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,5.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1916,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,9.0,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1917,"Anthem Vision",518800,"Dept of Workforce Development",510,0.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1918,"Payroll Salaries & Wages",510101,"Professional Licensing",250,853.63,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1919,"Payroll  Social Security",516003,"Professional Licensing",250,45.71,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1920,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1921,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,13.65,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1922,"Anthem Vision",518800,"Professional Licensing",250,13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1923,"Payroll  Disability",519006,"Professional Licensing",250,10.16,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1924,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1925,"Payroll  Disability",519006,"Professional Licensing",250,108.06,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1926,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8856.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1927,"Payroll  Social Security",516003,"Dept of Workforce Development",510,551.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1928,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7179.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1929,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,1.19,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1930,"Health Savings Account",519722,"Professional Licensing",250,259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1931,"Payroll Salaries & Wages",510101,"Professional Licensing",250,774.97,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1932,"Payroll  Social Security",516003,"Professional Licensing",250,58.48,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1933,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3002.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1934,"Payroll  Employee Assistance",518901,"Professional Licensing",250,1.13,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1935,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,3133.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1936,"Anthem Vision",518800,"Professional Licensing",250,1.04,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1937,"Payroll  Social Security",516003,"Professional Licensing",250,-45.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1938,"Payroll  Disability",519006,"Professional Licensing",250,117.78,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1939,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1940,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12399.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1941,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,0.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1942,"Health Savings Account",519722,"Professional Licensing",250,48.67,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1943,"Payroll  Disability",519006,"Professional Licensing",250,-15.93,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1944,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,19.1,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1945,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,39.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1946,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1947,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-90.13,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1948,"Health Savings Account",519722,"Professional Licensing",250,-25.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1949,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,191.16,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1950,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1951,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1952,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-191.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1953,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1954,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,71.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1955,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,7.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1956,"Anthem Vision",518800,"Dept of Workforce Development",510,7.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1957,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,105.14,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1958,"Payroll  Social Security",516003,"Professional Licensing",250,648.3,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1959,"Payroll  PERF State Share",517005,"Professional Licensing",250,-336.53,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1960,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,5.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1961,"Payroll  Social Security",516003,"Professional Licensing",250,515.51,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1962,"Payroll  PERF State Share",517005,"Professional Licensing",250,-804.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1963,"Payroll  PERF State Share",517005,"Professional Licensing",250,884.4,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1964,"Anthem Vision",518800,"Dept of Workforce Development",510,5.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1965,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1966,"Health Savings Account",519722,"Dept of Workforce Development",510,44.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1967,"Anthem Vision",518800,"Dept of Workforce Development",510,3.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1968,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,73.38,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1969,"Water & Sewage",520102,"Dept of Workforce Development",510,0.12,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1970,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,3.75,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1971,"Payroll  Social Security",516003,"Professional Licensing",250,570.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1972,"Health Insurance",518161,"Professional Licensing",250,-129.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1973,"Health Savings Account",519722,"Professional Licensing",250,-12.98,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1974,"Payroll  PERF State Share",517005,"Professional Licensing",250,-991.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1975,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1976,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1977,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,49.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1978,"Health Savings Account",519722,"Professional Licensing",250,2.73,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1979,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1980,"Anthem CDHP1",518105,"Professional Licensing",250,2605.2,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1981,"Anthem Vision",518800,"Dept of Workforce Development",510,0.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1982,"Payroll  Life Insurance",518606,"Professional Licensing",250,-10.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1983,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,23.06,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1984,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-7.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1985,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,4.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1986,"Anthem Vision",518800,"Professional Licensing",250,0.31,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918645,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1987,"Anthem Vision",518800,"Professional Licensing",250,8.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1988,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,215.4,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1989,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918634,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1990,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,6.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2021-01-31T00:00:00",5918622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1991,"Health Insurance",518161,"Professional Licensing",250,325.65,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1992,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1993,"Health Insurance",518161,"Professional Licensing",250,-976.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918636,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1994,"Payroll  Social Security",516003,"Professional Licensing",250,-449.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1995,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,75.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1996,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-236.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1997,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-148.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1998,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,243.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918619,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1999,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,173.04,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2000,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2001,"Health Insurance",518161,"Professional Licensing",250,-710.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918637,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2002,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-196.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918617,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2003,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6372.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918616,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2004,"Web Collaboration",659281,"Dept of Workforce Development",510,32.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922120,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2005,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.11,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2006,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-625.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2007,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,2.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915726,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2008,"Health Insurance",518161,"Dept of Workforce Development",510,714.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2009,"Water & Sewage",520102,"Dept of Workforce Development",510,0.17,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2010,"Payroll  Disability",519006,"Dept of Workforce Development",510,59.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2011,"Payroll  Disability",519006,"Professional Licensing",250,8.31,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918614,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2012,"Energy - Electricity",520202,"Dept of Workforce Development",510,1.03,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922118,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2013,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918635,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2014,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,109.2,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918615,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2015,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,122.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2016,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918621,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2017,"Health Insurance",518161,"Professional Licensing",250,3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918618,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2018,"Health Insurance",518161,"Dept of Workforce Development",510,35.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915747,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2019,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,7.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2020,"Payroll  Social Security",516003,"Professional Licensing",250,182.89,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918613,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2021,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1356.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2022,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2023,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-711.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2024,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2025,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2026,"Payroll  Social Security",516003,"Professional Licensing",250,-925.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2027,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2709.24,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2028,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15230.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2029,"Remote IP Phone",652134,"Dept of Workforce Development",510,2.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2030,"Cellular Phone Service",652110,"Dept of Workforce Development",510,4.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2031,"Anthem Vision",518800,"Dept of Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2032,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-71.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2033,"Health Insurance",518161,"Professional Licensing",250,-1172.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2034,"Seat Charge",652072,"Dept of Workforce Development",510,12.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2035,"Health Savings Account",519722,"Professional Licensing",250,-43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2036,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-13.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2037,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2038,"Health Insurance",518161,"Dept of Workforce Development",510,1735.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2039,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10959.24,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2040,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2041,"Remote IP Phone",652134,"Dept of Workforce Development",510,19.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2042,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2043,"Payroll  Social Security",516003,"Professional Licensing",250,-893.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2044,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3413.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2045,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.18,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2046,"Payroll Salaries & Wages",510101,"Professional Licensing",250,286.05,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2047,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-37.67,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2048,"Payroll  Disability",519006,"Professional Licensing",250,-115.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2049,"Health Insurance",518161,"Professional Licensing",250,-651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2050,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2051,"Health Insurance",518161,"Dept of Workforce Development",510,1692.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2052,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1.13,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2053,"Payroll  Disability",519006,"Professional Licensing",250,200.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2054,"Payroll  Social Security",516003,"Professional Licensing",250,-53.13,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2055,"Payroll  Disability",519006,"Professional Licensing",250,-13.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2056,"Payroll  Social Security",516003,"Professional Licensing",250,-338.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2057,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2058,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2059,"Payroll Salaries & Wages",510101,"Professional Licensing",250,15230.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2060,"Payroll Salaries & Wages",510101,"Professional Licensing",250,253.85,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2061,"Payroll  Social Security",516003,"Professional Licensing",250,-176.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2062,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,7.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2063,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,514.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2064,"Health Savings Account",519722,"Professional Licensing",250,-129.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2065,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1688.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2066,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2067,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,221.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2068,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,1919.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2069,"Payroll Salaries & Wages",510101,"Professional Licensing",250,768.15,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2070,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2071,"Telecom Management",652131,"Dept of Workforce Development",510,13.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2072,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2073,"Anthem Vision",518800,"Professional Licensing",250,-1.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2074,"Payroll  Social Security",516003,"Professional Licensing",250,-93.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2075,"Payroll  PERF State Share",517005,"Professional Licensing",250,299.69,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2076,"Payroll  Life Insurance",518606,"Professional Licensing",250,-19.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2077,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,725.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2078,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-325.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2079,"Health Insurance",518161,"Professional Licensing",250,-1298.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2080,"Anthem Vision",518800,"Professional Licensing",250,-4.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2081,"Seat Charge",652072,"Dept of Workforce Development",510,220.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2082,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2083,"Payroll  Social Security",516003,"Professional Licensing",250,-1149.53,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2084,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10397.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2085,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,452.34,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2086,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12946.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2087,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2088,"Anthem Vision",518800,"Professional Licensing",250,10.44,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2089,"Payroll  Social Security",516003,"Professional Licensing",250,-165.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2090,"Health Insurance",518161,"Professional Licensing",250,-432.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2091,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2092,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2093,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2094,"Payroll  Disability",519006,"Professional Licensing",250,-147.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2095,"Anthem Vision",518800,"Professional Licensing",250,-0.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2096,"Health Insurance",518161,"Professional Licensing",250,-781.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2097,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2098,"Payroll  PERF State Share",517005,"Professional Licensing",250,-79.67,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2099,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2100,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-13.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2101,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-998.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2102,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-519.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2103,"Telecom Management",652131,"Dept of Workforce Development",510,11.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2104,"Health Savings Account",519722,"Professional Licensing",250,-77.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2105,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2106,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2107,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2108,"Payroll  Social Security",516003,"Dept of Workforce Development",510,24.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2109,"Payroll  Social Security",516003,"Professional Licensing",250,-613.62,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2110,"Payroll  Disability",519006,"Professional Licensing",250,-137.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2111,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2112,"Anthem CDHP1",518105,"Professional Licensing",250,1298.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2113,"Payroll Salaries & Wages",510101,"Professional Licensing",250,184.97,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2114,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2675.76,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2115,"Anthem Vision",518800,"Professional Licensing",250,-2.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2116,"Payroll  Disability",519006,"Professional Licensing",250,-26.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2117,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,19.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2118,"Health Insurance",518161,"Professional Licensing",250,-194.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2119,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3115.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2120,"Health Insurance",518161,"Professional Licensing",250,-325.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2121,"Payroll  Social Security",516003,"Professional Licensing",250,-224.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2122,"Payroll  PERF State Share",517005,"Professional Licensing",250,-265.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2123,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2124,"Health Insurance",518161,"Dept of Workforce Development",510,1696.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2125,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1241.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2126,"Payroll  Life Insurance",518606,"Professional Licensing",250,-6.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2127,"Payroll  PERF State Share",517005,"Professional Licensing",250,-553.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2128,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2129,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,2.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2130,"Anthem Vision",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2131,"Payroll  Life Insurance",518606,"Professional Licensing",250,-22.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2132,"Payroll  Life Insurance",518606,"Professional Licensing",250,-0.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2133,"Payroll  Life Insurance",518606,"Professional Licensing",250,-14.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2134,"Health Savings Account",519722,"Professional Licensing",250,-21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2135,"Anthem Vision",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2136,"Health Insurance",518161,"Dept of Workforce Development",510,12.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2137,"Payroll  Social Security",516003,"Professional Licensing",250,-252.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2138,"Payroll  Disability",519006,"Professional Licensing",250,-41.45,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2139,"Payroll Salaries & Wages",510101,"Professional Licensing",250,69.23,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2140,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,17146.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2141,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,18439.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2142,"Payroll Salaries & Wages",510101,"Professional Licensing",250,184.97,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2143,"Payroll  Disability",519006,"Professional Licensing",250,-172.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2144,"Const -BuildRepair-General",538920,"Motor Vehicles",235,-441.2,"Contractual Services",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-31T00:00:00",5923839,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2145,"Payroll  Disability",519006,"Professional Licensing",250,-45.39,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2146,"Payroll  Life Insurance",518606,"Professional Licensing",250,19.44,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2147,"Payroll  Life Insurance",518606,"Professional Licensing",250,-16.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2148,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-15.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2149,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1214.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2150,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1704.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2151,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,6.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2152,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2153,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2154,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2155,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2156,"Payroll  Disability",519006,"Professional Licensing",250,-40.58,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2157,"Payroll Salaries & Wages",510101,"Professional Licensing",250,105.06,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2158,"Health Savings Account",519722,"Professional Licensing",250,-25.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2159,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-80.27,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2160,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8682.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2161,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-93.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2162,"Health Insurance",518161,"Professional Licensing",250,-1298.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2163,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,10.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2164,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2165,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-73.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2166,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2167,"Health Insurance",518161,"Professional Licensing",250,-1758.51,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2168,"Payroll  Social Security",516003,"Dept of Workforce Development",510,52.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2169,"Payroll  Disability",519006,"Professional Licensing",250,-16.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2170,"Anthem Vision",518800,"Professional Licensing",250,-10.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2171,"Payroll Salaries & Wages",510101,"Professional Licensing",250,289.61,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2172,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,2099.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2173,"Remote IP Phone",652134,"Dept of Workforce Development",510,8.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2174,"Payroll  Social Security",516003,"Professional Licensing",250,201.7,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2175,"Payroll  Social Security",516003,"Professional Licensing",250,-201.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2176,"Payroll  Social Security",516003,"Dept of Workforce Development",510,1279.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2177,"Payroll Salaries & Wages",510101,"Professional Licensing",250,253.85,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2178,"Health Savings Account",519722,"Professional Licensing",250,-10.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2179,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.41,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2180,"Payroll  PERF State Share",517005,"Professional Licensing",250,-348.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2181,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-260.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2182,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2183,"Payroll Salaries & Wages",510101,"Professional Licensing",250,768.15,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2184,"Payroll  Life Insurance",518606,"Professional Licensing",250,-13.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2185,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5003.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2186,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4150.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2187,"Payroll  Disability",519006,"Professional Licensing",250,-230.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2188,"Payroll Salaries & Wages",510101,"Professional Licensing",250,617.26,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2189,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-7.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2190,"Health Savings Account",519722,"Professional Licensing",250,-116.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2191,"Payroll  PERF State Share",517005,"Professional Licensing",250,1688.76,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2192,"Payroll  PERF State Share",517005,"Professional Licensing",250,-140.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2193,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-45.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2194,"Payroll  Social Security",516003,"Dept of Workforce Development",510,1392.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2195,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-363.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2196,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2197,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1154.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2198,"Payroll Salaries & Wages",510101,"Professional Licensing",250,451.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2199,"Payroll  Social Security",516003,"Dept of Workforce Development",510,525.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2200,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2201,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2202,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2203,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-50.23,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2204,"Health Savings Account",519722,"Professional Licensing",250,-259.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2205,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2206,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2207,"Anthem Vision",518800,"Professional Licensing",250,-5.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2208,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,827.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2209,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,81.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2210,"Anthem Vision",518800,"Professional Licensing",250,-2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2211,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2212,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918656,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2213,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2214,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2215,"Health Savings Account",519722,"Professional Licensing",250,-129.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2216,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2391.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2217,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,21.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2218,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-70.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2219,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-5.19,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2220,"Payroll  Disability",519006,"Professional Licensing",250,-22.27,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2221,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-452.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2222,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-148.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2223,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2224,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-630.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2225,"Payroll  PERF State Share",517005,"Professional Licensing",250,-111.77,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2226,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,3.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2227,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-102.39,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2228,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2229,"Payroll  Social Security",516003,"Professional Licensing",250,1149.53,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2230,"Payroll Salaries & Wages",510101,"Professional Licensing",250,105.06,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918648,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2231,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-9.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2232,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,533.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2233,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2234,"Payroll  Life Insurance",518606,"Professional Licensing",250,-15.6,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2235,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-31.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2236,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-27.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2237,"Payroll  Disability",519006,"Professional Licensing",250,-9.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2238,"Payroll  Life Insurance",518606,"Professional Licensing",250,-11.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2239,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1938.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2240,"Email",652073,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2241,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2242,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12148.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2243,"Payroll  Disability",519006,"Professional Licensing",250,-144.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2244,"Payroll  Social Security",516003,"Professional Licensing",250,-66.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2245,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2246,"Payroll  PERF State Share",517005,"Professional Licensing",250,-341.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2247,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2248,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2340.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2249,"Payroll  Social Security",516003,"Professional Licensing",250,-225.93,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2250,"Health Insurance",518161,"Professional Licensing",250,-108.24,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2251,"Payroll  Social Security",516003,"Professional Licensing",250,-126.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2252,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2253,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2254,"Payroll Salaries & Wages",510101,"Professional Licensing",250,691.74,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2255,"Health Savings Account",519722,"Professional Licensing",250,-51.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2256,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2257,"Payroll  Life Insurance",518606,"Professional Licensing",250,-14.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2258,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2675.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2259,"Payroll  Disability",519006,"Professional Licensing",250,-200.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2260,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,19.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2261,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-388.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2262,"Payroll  Disability",519006,"Dept of Workforce Development",510,1.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2263,"Payroll  Social Security",516003,"Professional Licensing",250,-815.45,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2264,"Payroll  Social Security",516003,"Professional Licensing",250,-787.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2265,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-91.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2266,"Anthem Vision",518800,"Professional Licensing",250,-2.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2267,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2268,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1523.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918646,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2269,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4608.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918650,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2270,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2271,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2272,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2273,"Seat Charge",652072,"Dept of Workforce Development",510,355.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2274,"Payroll  PERF State Share",517005,"Professional Licensing",250,-187.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2275,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-18.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2276,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-21.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918628,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2277,"Payroll  PERF State Share",517005,"Professional Licensing",250,-382.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2278,"Seat Charge",652072,"Dept of Workforce Development",510,299.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2279,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-309.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2280,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-332.58,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2281,"Payroll  Disability",519006,"Professional Licensing",250,-35.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2282,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-7.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2283,"Anthem Vision",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2284,"Cellular Phone Service",652110,"Dept of Workforce Development",510,102.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2285,"Payroll Salaries & Wages",510101,"Professional Licensing",250,69.23,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2286,"Health Insurance",518161,"Professional Licensing",250,-3907.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2287,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-415.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918649,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2288,"Payroll Salaries & Wages",510101,"Professional Licensing",250,691.74,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918651,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2289,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1737.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2290,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2291,"Remote IP Phone",652134,"Dept of Workforce Development",510,23.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2292,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1255.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2293,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-29.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2294,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,80.27,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2295,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2296,"Anthem Vision",518800,"Professional Licensing",250,-5.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2297,"Payroll  Disability",519006,"Professional Licensing",250,-65.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918642,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2298,"Payroll  PERF State Share",517005,"Professional Licensing",250,-299.69,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2299,"Anthem Vision",518800,"Professional Licensing",250,-1.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2300,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-40.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918629,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2301,"Anthem Vision",518800,"Professional Licensing",250,-13.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918643,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2302,"Payroll  PERF State Share",517005,"Professional Licensing",250,-262.14,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918626,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2303,"Payroll  Disability",519006,"Professional Licensing",250,35.59,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2304,"Payroll  Disability",519006,"Professional Licensing",250,-31.55,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2305,"Health Insurance",518161,"Professional Licensing",250,-649.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2306,"Payroll  Social Security",516003,"Professional Licensing",250,-1281.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2307,"Health Insurance",518161,"Dept of Workforce Development",510,101.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2308,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-18.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2309,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2310,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918625,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2311,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2312,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1449.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2313,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,7105.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5915724,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2314,"Anthem Vision",518800,"Professional Licensing",250,-10.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2315,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1109.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918647,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2316,"Health Insurance",518161,"Professional Licensing",250,-1298.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2317,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1716.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2318,"Telecom Management",652131,"Dept of Workforce Development",510,21.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2319,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3065.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2320,"Cellular Phone Service",652110,"Dept of Workforce Development",510,137.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2321,"Health Insurance",518161,"Professional Licensing",250,-259.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918631,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2322,"Health Savings Account",519722,"Professional Licensing",250,-95.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2323,"Payroll  Disability",519006,"Professional Licensing",250,-161.04,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918644,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2324,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,562.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-31T00:00:00",5915725,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2325,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2326,"Payroll Salaries & Wages",510101,"Professional Licensing",250,617.26,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2327,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-17310.6,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918638,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2328,"Telecom Management",652131,"Dept of Workforce Development",510,0.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2329,"Payroll Salaries & Wages",510101,"Professional Licensing",250,286.05,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918655,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2330,"Anthem Vision",518800,"Professional Licensing",250,-2.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2331,"Payroll  PERF State Share",517005,"Professional Licensing",250,-972.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918632,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2332,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-31T00:00:00",5922115,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2333,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918641,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2334,"Payroll  Social Security",516003,"Professional Licensing",250,-795.39,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918639,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2335,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-18.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918630,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2336,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11086.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918640,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2337,"Cellular Phone Service",652110,"Dept of Workforce Development",510,33.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-31T00:00:00",5922119,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2338,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3703.56,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918652,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2339,"Payroll Salaries & Wages",510101,"Professional Licensing",250,289.61,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-01-31T00:00:00",5918654,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2340,"Health Savings Account",519722,"Professional Licensing",250,-19.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-31T00:00:00",5918624,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2341,"Payroll Salaries & Wages",510101,"Professional Licensing",250,451.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-01-31T00:00:00",5918653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [2342,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,9.86,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2343,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2344,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,441.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2345,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,542.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2346,"Health Savings Account",519722,"FSSA Family Resources",500,143.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2347,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2348,"Anthem Vision",518800,"FSSA Family Resources",500,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2349,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,10.11,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2350,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,233.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2351,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2352,"Health Insurance",518161,"FSSA Family Resources",500,282.23,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2353,"Health Insurance",518161,"Early Child Learning",501,2031.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2354,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2301.76,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2355,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1980.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2356,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,409.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2357,"Payroll  Social Security",516003,"FSSA Family Resources",500,120.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2358,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,148.5,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2359,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2360,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,69.05,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2361,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,170.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2362,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2363,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2364,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2365,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,23.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2366,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.89,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2367,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,39.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2368,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2369,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,75.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2370,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,101.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2371,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,8.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2372,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,22.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2373,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,57605.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2374,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,197.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2375,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,469.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2376,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4462.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2377,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,260.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2378,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,46.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2379,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1343.55,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2380,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,157.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2381,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2382,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1479.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2383,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,6451.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2384,"Health Savings Account",519722,"FSSA Family Resources",500,18.75,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2385,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1728.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2386,"Payroll  Disability",519006,"FSSA Family Resources",500,17.87,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2387,"Payroll  Social Security",516003,"FSSA Family Resources",500,1007.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2388,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,725.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2389,"Health Insurance",518161,"FSSA Family Resources",500,2105.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2390,"Payroll  Disability",519006,"Early Child Learning",501,240.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2391,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2392,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.4,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2393,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,8310.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2394,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,11.83,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2395,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,187.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2396,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,257.79,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2397,"Payroll  Social Security",516003,"FSSA Family Resources",500,95.3,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2398,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,40.31,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2399,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,697.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2400,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,186.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2401,"Payroll  PERF State Share",517005,"Early Child Learning",501,1800.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2402,"Anthem Vision",518800,"FSSA Family Resources",500,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2403,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,760.29,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2404,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,60.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2405,"Anthem Vision",518800,"Early Child Learning",501,9.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2406,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2407,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,64.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2408,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,22.81,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2409,"Health Insurance",518161,"Family and Social Svcs Admin",405,1432.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2410,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,43.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2411,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,30.62,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2412,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,3.42,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2413,"Health Savings Account",519722,"Early Child Learning",501,133.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2414,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,150.48,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2415,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2416,"Payroll  Disability",519006,"FSSA Family Resources",500,181.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2417,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1006.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2418,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,69.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2419,"Anthem Vision",518800,"Family and Social Svcs Admin",405,4.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2420,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6573.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2421,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,11.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2422,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2423,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2424,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,29.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2425,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1673.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2426,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,144.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2427,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,26.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2428,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,5.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2429,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2430,"Payroll  Life Insurance",518606,"Early Child Learning",501,16.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2431,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2432,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2433,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2434,"Payroll  Disability",519006,"FSSA Family Resources",500,22.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2435,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,65.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2436,"Health Insurance",518161,"FSSA Aging",498,1476.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2437,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2438,"Payroll  Social Security",516003,"FSSA Aging",498,324.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2439,"Payroll  PERF State Share",517005,"FSSA Aging",498,499.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2440,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2441,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,133.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2442,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2443,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.62,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2444,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2445,"Payroll  Disability",519006,"FSSA Aging",498,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2446,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2447,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,417.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2448,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,12.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2449,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.5,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2450,"Health Savings Account",519722,"FSSA Aging",498,11.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2451,"Health Savings Account",519722,"Family and Social Svcs Admin",405,95.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2452,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,319.88,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2453,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,6.22,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2454,"Payroll Salaries & Wages",510101,"Early Child Learning",501,18081.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2455,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2456,"Health Insurance",518161,"FSSA Family Resources",500,408.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2457,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,221.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2458,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2459,"Health Savings Account",519722,"Family and Social Svcs Admin",405,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2460,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,736.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2461,"Anthem Vision",518800,"FSSA Family Resources",500,14.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2462,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.49,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2463,"Payroll  Social Security",516003,"Early Child Learning",501,1343.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2464,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,4225.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2465,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2466,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,587.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2467,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,171.87,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2468,"Payroll  Employee Assistance",518901,"Early Child Learning",501,3.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2469,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2470,"Health Savings Account",519722,"FSSA Family Resources",500,27.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2471,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6227.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2472,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,87.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2473,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,390.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2474,"Health Insurance",518161,"Family and Social Svcs Admin",405,86.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2475,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,25.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2476,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,85.15,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2477,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2478,"Anthem Vision",518800,"FSSA Aging",498,5.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2479,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,0.51,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2480,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,82.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2481,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13662.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2482,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,53.67,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2483,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,4.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2484,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6008687,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2485,"Payroll  Disability",519006,"FSSA Family Resources",500,22.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2486,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,174.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2487,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2488,"Payroll  Social Security",516003,"FSSA Aging",498,318.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2489,"Anthem Vision",518800,"Early Child Learning",501,8.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2490,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.5,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2491,"Health Savings Account",519722,"Family and Social Svcs Admin",405,50.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2492,"Anthem Vision",518800,"FSSA Family Resources",500,14.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2493,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2494,"Health Insurance",518161,"FSSA Family Resources",500,2049.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2495,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.6,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2496,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,650.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2497,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2498,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,35.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2499,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,238.67,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2500,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2501,"Health Savings Account",519722,"FSSA Family Resources",500,139.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2502,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2503,"Payroll  Social Security",516003,"FSSA Family Resources",500,996.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2504,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,316.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2505,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,114.74,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2506,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1666.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2507,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,77.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2508,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,21.65,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2509,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2825.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2510,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,323.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2511,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2512,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,301.85,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2513,"Anthem Vision",518800,"FSSA Aging",498,4.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2514,"Payroll  PERF State Share",517005,"FSSA Aging",498,490.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2515,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,53.21,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2516,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,410.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2517,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2518,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,131.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2519,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2520,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,698.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2521,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,22.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2522,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1773.51,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2523,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,398.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2524,"Payroll  Disability",519006,"Early Child Learning",501,233.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2525,"Payroll  Disability",519006,"FSSA Aging",498,58.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2526,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,167.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2527,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,4.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2528,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,526.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2529,"Anthem Vision",518800,"FSSA Family Resources",500,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2530,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,70.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2531,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,7984.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2532,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2533,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1717.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2534,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,63.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2535,"Health Insurance",518161,"Family and Social Svcs Admin",405,125.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2536,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4375.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2537,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,26.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2538,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,38.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2539,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,37.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2540,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13493.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2541,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2542,"Health Savings Account",519722,"FSSA Family Resources",500,27.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2543,"Anthem Vision",518800,"FSSA Family Resources",500,2.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2544,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,182.34,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2545,"Payroll Salaries & Wages",510101,"Early Child Learning",501,17547.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2546,"Health Insurance",518161,"FSSA Family Resources",500,408.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2547,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,68.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2548,"Health Savings Account",519722,"FSSA Family Resources",500,12.98,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2549,"Health Savings Account",519722,"Early Child Learning",501,127.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2550,"Payroll  Social Security",516003,"FSSA Family Resources",500,130.49,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2551,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2552,"Health Savings Account",519722,"FSSA Aging",498,10.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2553,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1448.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2554,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2555,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.69,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2556,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,563.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2557,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2131.0,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2558,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,41.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2559,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,12.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2560,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,21.55,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2561,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,198.64,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2562,"Health Insurance",518161,"Family and Social Svcs Admin",405,755.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2563,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,16.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2564,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1628.08,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2565,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2566,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2567,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,63.93,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2568,"Health Insurance",518161,"FSSA Aging",498,1458.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2569,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2570,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,7.47,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2571,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,79.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2572,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,193.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2573,"Health Insurance",518161,"FSSA Family Resources",500,195.39,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2574,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.03,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2575,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2576,"Payroll  Social Security",516003,"FSSA Family Resources",500,124.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2577,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,560.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2578,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,142.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2579,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2580,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,48.84,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2581,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,55558.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2582,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2583,"Payroll  Social Security",516003,"Early Child Learning",501,1306.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2584,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,159.0,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2585,"Payroll  Disability",519006,"FSSA Family Resources",500,179.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2586,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,62.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2587,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2588,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,4071.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2589,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,28.34,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2590,"Health Savings Account",519722,"Family and Social Svcs Admin",405,8.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2591,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2650.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2592,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2593,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2594,"Payroll  Employee Assistance",518901,"Early Child Learning",501,3.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2595,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,192.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2596,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,951.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2597,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,404.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2598,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2599,"Payroll  Life Insurance",518606,"Early Child Learning",501,15.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2600,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,7.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2601,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,20.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2602,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2603,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,324.35,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2604,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5809.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2605,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,51.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2606,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,209.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2607,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2608,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,94.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2609,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,65.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2610,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2611,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,6222.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2612,"Health Insurance",518161,"Early Child Learning",501,1821.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2613,"Payroll  PERF State Share",517005,"Early Child Learning",501,1736.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2614,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.19,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2615,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,41.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2616,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,84.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2617,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,253.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2618,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2619,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2620,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2621,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2622,"Payroll  Disability",519006,"FSSA Family Resources",500,23.59,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2623,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2624,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2625,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.27,"Personal Services and Fringe Benefits",2021,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Welfare - Day Care",3570,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2626,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,8.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2627,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,296.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-03T00:00:00",6002359,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2628,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,9.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2629,"Payroll  Disability",519006,"FSSA Family Resources",500,189.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2630,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,32.12,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2631,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,462.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2632,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,853.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2633,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,172.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2634,"Payroll  Employee Assistance",518901,"Early Child Learning",501,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2635,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1048.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2636,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2637,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2638,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2639,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,9.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2640,"Payroll  Social Security",516003,"FSSA Family Resources",500,1059.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2641,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,14.42,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2642,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,427.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2643,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,143.42,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2644,"Payroll  Disability",519006,"Early Child Learning",501,220.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2645,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,461.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2646,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5839.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2647,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,65844.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2648,"Health Savings Account",519722,"FSSA Family Resources",500,124.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2649,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,158.88,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2650,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2651,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2652,"Health Insurance",518161,"FSSA Family Resources",500,412.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2653,"Health Insurance",518161,"Family and Social Svcs Admin",405,1406.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2654,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,654.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2655,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2656,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,5.76,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2657,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6467.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2658,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2659,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,497.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2660,"Anthem Vision",518800,"Early Child Learning",501,9.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2661,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,250.09,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2662,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,68.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2663,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2664,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4413.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2665,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,74.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2666,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2667,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,191.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2668,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,77.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2669,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,20.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2670,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,7374.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2671,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,79.5,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2672,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1542.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2673,"Health Savings Account",519722,"Early Child Learning",501,135.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2674,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2675,"Health Savings Account",519722,"Family and Social Svcs Admin",405,93.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2676,"Health Insurance",518161,"FSSA Family Resources",500,1823.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2677,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,90.4,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2678,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,132.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2679,"Health Insurance",518161,"Family and Social Svcs Admin",405,221.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2680,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,16.61,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2681,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,4.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2682,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,13.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2683,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,31.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2684,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,724.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2685,"Anthem Vision",518800,"Family and Social Svcs Admin",405,4.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2686,"Payroll Salaries & Wages",510101,"Early Child Learning",501,16580.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2687,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2688,"Payroll  Disability",519006,"FSSA Family Resources",500,22.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2689,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,25.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2690,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2691,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,76.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2692,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1709.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2693,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1368.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2694,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.36,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2695,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,141.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2696,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2697,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2698,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,70.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2699,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2700,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2701,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,17.03,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2702,"Anthem Vision",518800,"FSSA Family Resources",500,2.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2703,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,9374.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2704,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1280.49,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2705,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2706,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,153.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2707,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,194.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2708,"Health Insurance",518161,"Early Child Learning",501,2016.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2709,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,4826.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2710,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,41.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2711,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2712,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2713,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2714,"Health Insurance",518161,"FSSA Aging",498,1476.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2715,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,175.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2716,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2717,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14248.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2718,"Health Insurance",518161,"Family and Social Svcs Admin",405,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2719,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,96.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2720,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2721,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,658.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2722,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,127.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2723,"Health Savings Account",519722,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2724,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,13.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2725,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,114.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2726,"Anthem Vision",518800,"FSSA Aging",498,5.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2727,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,65.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2728,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2729,"Payroll  Life Insurance",518606,"Early Child Learning",501,14.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2730,"Payroll  Disability",519006,"FSSA Aging",498,58.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2731,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,51.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2732,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2733,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,117.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2734,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,86.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2735,"Payroll  Social Security",516003,"FSSA Family Resources",500,123.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2736,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,937.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2737,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1070.73,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2738,"Anthem Vision",518800,"FSSA Family Resources",500,14.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2739,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,86.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2740,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,10.48,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2741,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1440.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2742,"Health Savings Account",519722,"FSSA Aging",498,11.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2743,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1975.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2744,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2745,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,22.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2746,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,119.92,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2747,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2748,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.08,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2749,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2750,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,46.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2751,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,41.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2752,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,38.42,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2753,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,278.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2754,"Payroll  Social Security",516003,"FSSA Aging",498,320.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2755,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,58.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2756,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.24,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2757,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2758,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2759,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,414.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2760,"Health Savings Account",519722,"Family and Social Svcs Admin",405,14.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2761,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2762,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,40.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2763,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,170.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2764,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2765,"Health Savings Account",519722,"FSSA Family Resources",500,27.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2766,"Payroll  PERF State Share",517005,"Early Child Learning",501,1765.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2767,"Payroll  Social Security",516003,"Early Child Learning",501,1227.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2768,"Payroll  PERF State Share",517005,"FSSA Aging",498,494.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-03-31T00:00:00",6019943,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2769,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2770,"Database Hosting",659266,"Environmental Management",495,279.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2771,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2772,"Acrobat Pro Subscription",652393,"Environmental Management",495,84.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2773,"GIS-Geographic Information Ser",659290,"Environmental Management",495,250.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2774,"Web Collaboration",659281,"Environmental Management",495,76.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2775,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2776,"Cyber Security-Baseline",659304,"Environmental Management",495,3500.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2777,"Cellular Phone Service",652110,"Environmental Management",495,354.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2778,"GIS-Geographic Information Ser",659290,"Environmental Management",495,5332.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2779,"Telecom Management",652131,"Environmental Management",495,1887.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2780,"GIS-Geographic Information Ser",659290,"Environmental Management",495,322.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2781,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2782,"Cyber Security-Baseline",659304,"Environmental Management",495,144.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2783,"Acrobat Pro Subscription",652393,"Environmental Management",495,162.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2784,"Physical Server Hosting",659260,"Environmental Management",495,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2785,"Acrobat Pro Subscription",652393,"Environmental Management",495,96.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2786,"Cellular Phone Service",652110,"Environmental Management",495,68.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2787,"Seat Charge",652072,"Environmental Management",495,3586.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2788,"Cellular Phone Service",652110,"Environmental Management",495,7426.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2789,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2790,"Remote IP Phone",652134,"Environmental Management",495,69.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2791,"Misc. Telecom Services",652157,"Environmental Management",495,0.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2792,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2793,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2794,"Cyber Security-Confidential",659302,"Environmental Management",495,559.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2795,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2796,"Remote IP Phone",652134,"Environmental Management",495,3539.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2797,"Cyber Security-Baseline",659304,"Environmental Management",495,144.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2798,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2799,"Remote IP Phone",652134,"Environmental Management",495,30.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2800,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2801,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2802,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2803,"Acrobat Pro Subscription",652393,"Environmental Management",495,114.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2804,"Cellular Phone Service",652110,"Environmental Management",495,233.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2805,"Telecom Management",652131,"Environmental Management",495,29.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2806,"Remote IP Phone",652134,"Environmental Management",495,32.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2807,"Seat Charge",652072,"Environmental Management",495,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2808,"Workstation Software Licenses",659306,"Environmental Management",495,107.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2809,"Data Storage",659270,"Environmental Management",495,2188.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2810,"WAN Management",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2811,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2812,"GIS-Geographic Information Ser",659290,"Environmental Management",495,574.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2813,"GIS-Geographic Information Ser",659290,"Environmental Management",495,164.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2814,"MS Project Online Seat Charge",652079,"Environmental Management",495,52.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2815,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2816,"Cellular Phone Service",652110,"Environmental Management",495,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2817,"Seat Charge",652072,"Environmental Management",495,914.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2818,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2819,"Telecom Management",652131,"Environmental Management",495,16.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2820,"Cellular Phone Service",652110,"Environmental Management",495,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2821,"Cellular Phone Service",652110,"Environmental Management",495,697.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2822,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2823,"Cellular Phone Service",652110,"Environmental Management",495,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2824,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2825,"Remote IP Phone",652134,"Environmental Management",495,303.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2826,"GIS-Geographic Information Ser",659290,"Environmental Management",495,19.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2827,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2828,"Cyber Security-Baseline",659304,"Environmental Management",495,8569.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2829,"Remote IP Phone",652134,"Environmental Management",495,1592.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2830,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2831,"Remote IP Phone",652134,"Environmental Management",495,110.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2832,"Web Collaboration",659281,"Environmental Management",495,28.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2833,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2834,"Remote IP Phone",652134,"Environmental Management",495,293.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2835,"Physical Server Hosting",659260,"Environmental Management",495,456.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2836,"GIS-Geographic Information Ser",659290,"Environmental Management",495,65.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2837,"Telecom Management",652131,"Environmental Management",495,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2838,"Telecom Management",652131,"Environmental Management",495,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2839,"Cellular Phone Service",652110,"Environmental Management",495,1523.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2840,"Cyber Security-Baseline",659304,"Environmental Management",495,313.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2841,"Seat Charge",652072,"Environmental Management",495,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2842,"Telecom Management",652131,"Environmental Management",495,229.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2843,"Telecom Management",652131,"Environmental Management",495,16.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2844,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2845,"Acrobat Pro Subscription",652393,"Environmental Management",495,66.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2846,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2847,"Virtual Server Hosting",659262,"Environmental Management",495,197.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2848,"Microsoft Power BI",653095,"Environmental Management",495,49.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2849,"Web Collaboration",659281,"Environmental Management",495,16.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2850,"Remote IP Phone",652134,"Environmental Management",495,565.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2851,"GIS-Geographic Information Ser",659290,"Environmental Management",495,698.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2852,"Seat Charge",652072,"Environmental Management",495,3445.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2853,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2854,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2855,"Telecom Management",652131,"Environmental Management",495,12.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2856,"Cyber Security-Baseline",659304,"Environmental Management",495,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2857,"Seat Charge",652072,"Environmental Management",495,10196.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2858,"Acrobat Pro Subscription",652393,"Environmental Management",495,1158.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2859,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2860,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2861,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2862,"Cyber Security-Baseline",659304,"Environmental Management",495,48.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2863,"Seat Charge",652072,"Environmental Management",495,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2864,"WAN Management",652331,"Environmental Management",495,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2865,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2866,"Telecom Management",652131,"Environmental Management",495,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2867,"WebEx",659284,"Environmental Management",495,25.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2868,"Data Circuits-On Network",652051,"Environmental Management",495,1200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2869,"Telecom Management",652131,"Environmental Management",495,125.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2870,"Seat Charge",652072,"Environmental Management",495,24612.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2871,"Remote IP Phone",652134,"Environmental Management",495,12.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2872,"Cyber Security-Baseline",659304,"Environmental Management",495,1231.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2873,"Telecom Management",652131,"Environmental Management",495,233.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2874,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2875,"Remote IP Phone",652134,"Environmental Management",495,761.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2876,"Virtual Server Hosting",659262,"Environmental Management",495,45.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2877,"Telecom Management",652131,"Environmental Management",495,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2878,"Cellular Phone Service",652110,"Environmental Management",495,76.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2879,"Seat Charge",652072,"Environmental Management",495,140.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2880,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2881,"Telecom Management",652131,"Environmental Management",495,291.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2882,"Remote IP Phone",652134,"Environmental Management",495,158.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2883,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2884,"GIS-Geographic Information Ser",659290,"Environmental Management",495,127.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2885,"Cellular Phone Service",652110,"Environmental Management",495,451.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2886,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2887,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2888,"Telecom Management",652131,"Environmental Management",495,625.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2889,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2890,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2891,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2892,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2893,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2894,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2895,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2896,"Cyber Security-Baseline",659304,"Environmental Management",495,1182.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2897,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2898,"Seat Charge",652072,"Environmental Management",495,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2899,"Web Collaboration",659281,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2900,"Remote IP Phone",652134,"Environmental Management",495,591.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2901,"PC Refresh Upgrade",653901,"Environmental Management",495,140.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2902,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2903,"Telecom Management",652131,"Environmental Management",495,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2904,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2905,"Cellular Phone Service",652110,"Environmental Management",495,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2906,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2907,"Citrix",652370,"Environmental Management",495,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2908,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-01-08T00:00:00",5905149,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2909,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2910,"WebEx",659284,"Environmental Management",495,17.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2911,"Cyber Security-Baseline",659304,"Environmental Management",495,1207.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2912,"Seat Charge",652072,"Environmental Management",495,914.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2913,"Microsoft Power BI",653095,"Environmental Management",495,21.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2914,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2915,"Cellular Phone Service",652110,"Environmental Management",495,7397.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2916,"GIS-Geographic Information Ser",659290,"Environmental Management",495,662.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2917,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2918,"Telecom Management",652131,"Environmental Management",495,1993.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2919,"Virtual Server Hosting",659262,"Environmental Management",495,197.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2920,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2921,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2922,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2923,"GIS-Geographic Information Ser",659290,"Environmental Management",495,4677.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2924,"Cyber Security-Baseline",659304,"Environmental Management",495,144.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2925,"Cellular Phone Service",652110,"Environmental Management",495,233.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2926,"Cellular Phone Service",652110,"Environmental Management",495,697.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2927,"Remote IP Phone",652134,"Environmental Management",495,110.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2928,"GIS-Geographic Information Ser",659290,"Environmental Management",495,322.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2929,"Telecom Management",652131,"Environmental Management",495,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2930,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2931,"Cellular Phone Service",652110,"Environmental Management",495,76.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2932,"Seat Charge",652072,"Environmental Management",495,3445.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2933,"Remote IP Phone",652134,"Environmental Management",495,61.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2934,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2935,"Cyber Security-Baseline",659304,"Environmental Management",495,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2936,"Remote IP Phone",652134,"Environmental Management",495,158.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2937,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2938,"Seat Charge",652072,"Environmental Management",495,24401.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2939,"Telecom Management",652131,"Environmental Management",495,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2940,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2941,"Cyber Security-Baseline",659304,"Environmental Management",495,3500.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2942,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2943,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2944,"Remote IP Phone",652134,"Environmental Management",495,30.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2945,"Cyber Security-Baseline",659304,"Environmental Management",495,313.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2946,"WebEx",659284,"Environmental Management",495,5.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2947,"Cellular Phone Service",652110,"Environmental Management",495,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2948,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2949,"Database Hosting",659266,"Environmental Management",495,279.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2950,"Telecom Management",652131,"Environmental Management",495,16.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2951,"Seat Charge",652072,"Environmental Management",495,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2952,"Web Collaboration",659281,"Environmental Management",495,28.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2953,"Telecom Management",652131,"Environmental Management",495,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2954,"Cellular Phone Service",652110,"Environmental Management",495,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2955,"Cellular Phone Service",652110,"Environmental Management",495,10.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2956,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2957,"Cellular Phone Service",652110,"Environmental Management",495,1421.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2958,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2959,"Remote IP Phone",652134,"Environmental Management",495,761.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2960,"Remote IP Phone",652134,"Environmental Management",495,12.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2961,"Telecom Management",652131,"Environmental Management",495,225.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2962,"Acrobat Pro Subscription",652393,"Environmental Management",495,162.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2963,"PC Refresh Upgrade",653901,"Environmental Management",495,568.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2964,"Telecom Management",652131,"Environmental Management",495,123.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2965,"Seat Charge",652072,"Environmental Management",495,140.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2966,"Telecom Management",652131,"Environmental Management",495,16.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2967,"Acrobat Pro Subscription",652393,"Environmental Management",495,114.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2968,"Remote IP Phone",652134,"Environmental Management",495,591.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2969,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2970,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2971,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2972,"Remote IP Phone",652134,"Environmental Management",495,293.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2973,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2974,"WAN Management",652331,"Environmental Management",495,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2975,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2976,"GIS-Geographic Information Ser",659290,"Environmental Management",495,164.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2977,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2978,"Remote IP Phone",652134,"Environmental Management",495,1587.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2979,"Remote IP Phone",652134,"Environmental Management",495,303.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2980,"Seat Charge",652072,"Environmental Management",495,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2981,"Cyber Security-Baseline",659304,"Environmental Management",495,8497.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2982,"Telecom Management",652131,"Environmental Management",495,29.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2983,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2984,"Cellular Phone Service",652110,"Environmental Management",495,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2985,"Physical Server Hosting",659260,"Environmental Management",495,456.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2986,"Acrobat Pro Subscription",652393,"Environmental Management",495,96.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2987,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2988,"Telephone - Centrex",652130,"Environmental Management",495,-64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2989,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2990,"GIS-Geographic Information Ser",659290,"Environmental Management",495,19.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2991,"Acrobat Pro Subscription",652393,"Environmental Management",495,66.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2992,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2993,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2994,"Microsoft Power BI",653095,"Environmental Management",495,42.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2995,"Cyber Security-Baseline",659304,"Environmental Management",495,48.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2996,"Telecom Management",652131,"Environmental Management",495,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2997,"Remote IP Phone",652134,"Environmental Management",495,3526.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2998,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2999,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3000,"Cyber Security-Confidential",659302,"Environmental Management",495,559.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3001,"Acrobat Pro Subscription",652393,"Environmental Management",495,84.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3002,"Data Storage",659270,"Environmental Management",495,2224.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3003,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3004,"Acrobat Pro Subscription",652393,"Environmental Management",495,1140.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3005,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3006,"Remote IP Phone",652134,"Environmental Management",495,565.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3007,"Data Circuits-On Network",652051,"Environmental Management",495,1200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3008,"Seat Charge",652072,"Environmental Management",495,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3009,"Telecom Management",652131,"Environmental Management",495,12.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3010,"Microsoft Power BI",653095,"Environmental Management",495,28.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3011,"Cyber Security-Baseline",659304,"Environmental Management",495,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3012,"Telecom Management",652131,"Environmental Management",495,233.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3013,"Remote IP Phone",652134,"Environmental Management",495,12.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3014,"Cellular Phone Service",652110,"Environmental Management",495,354.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3015,"Telecom Management",652131,"Environmental Management",495,642.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3016,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3017,"Virtual Server Hosting",659262,"Environmental Management",495,45.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3018,"Telecom Management",652131,"Environmental Management",495,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3019,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3020,"GIS-Geographic Information Ser",659290,"Environmental Management",495,538.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3021,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3022,"Cellular Phone Service",652110,"Environmental Management",495,38.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3023,"GIS-Geographic Information Ser",659290,"Environmental Management",495,250.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3024,"Cellular Phone Service",652110,"Environmental Management",495,394.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3025,"Web Collaboration",659281,"Environmental Management",495,24.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3026,"Physical Server Hosting",659260,"Environmental Management",495,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3027,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3028,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3029,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3030,"Web Collaboration",659281,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3031,"Cyber Security-Baseline",659304,"Environmental Management",495,144.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3032,"Remote IP Phone",652134,"Environmental Management",495,29.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3033,"Large Project Management",659307,"Environmental Management",495,675.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3034,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3035,"Cyber Security-Baseline",659304,"Environmental Management",495,1182.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3036,"Seat Charge",652072,"Environmental Management",495,10196.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3037,"Telecom Management",652131,"Environmental Management",495,275.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3038,"Web Collaboration",659281,"Environmental Management",495,72.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3039,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3040,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3041,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3042,"WAN Management",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3043,"Seat Charge",652072,"Environmental Management",495,1687.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3044,"GIS-Geographic Information Ser",659290,"Environmental Management",495,65.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3045,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3046,"Citrix",652370,"Environmental Management",495,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3047,"Seat Charge",652072,"Environmental Management",495,3516.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-02-08T00:00:00",5987242,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3048,"GIS-Geographic Information Ser",659290,"Environmental Management",495,662.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3049,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3050,"Cyber Security-Baseline",659304,"Environmental Management",495,1182.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3051,"Telecom Management",652131,"Environmental Management",495,116.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3052,"Acrobat Pro Subscription",652393,"Environmental Management",495,18.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3053,"Virtual Server Hosting",659262,"Environmental Management",495,197.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3054,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3055,"Cyber Security-Baseline",659304,"Environmental Management",495,313.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3056,"Remote IP Phone",652134,"Environmental Management",495,284.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3057,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3058,"Telecom Management",652131,"Environmental Management",495,16.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3059,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3060,"Cyber Security-Baseline",659304,"Environmental Management",495,120.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3061,"WAN Management",652331,"Environmental Management",495,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3062,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3063,"Cyber Security-Baseline",659304,"Environmental Management",495,144.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3064,"Remote IP Phone",652134,"Environmental Management",495,716.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3065,"Cellular Phone Service",652110,"Environmental Management",495,2060.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3066,"Web Collaboration",659281,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3067,"Acrobat Pro Subscription",652393,"Environmental Management",495,114.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3068,"Database Hosting",659266,"Environmental Management",495,279.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3069,"Seat Charge",652072,"Environmental Management",495,10055.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3070,"Cyber Security-Baseline",659304,"Environmental Management",495,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3071,"Remote IP Phone",652134,"Environmental Management",495,1499.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3072,"Large Project Management",659307,"Environmental Management",495,742.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3073,"Workstation Software Licenses",659306,"Environmental Management",495,-7.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3074,"Acrobat Pro Subscription",652393,"Environmental Management",495,102.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3075,"PC Refresh Upgrade",653901,"Environmental Management",495,1409.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3076,"Seat Charge",652072,"Environmental Management",495,914.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3077,"Web Collaboration",659281,"Environmental Management",495,20.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3078,"GIS-Geographic Information Ser",659290,"Environmental Management",495,65.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3079,"Cellular Phone Service",652110,"Environmental Management",495,7658.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3080,"Cellular Phone Service",652110,"Environmental Management",495,1637.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3081,"PC Refresh Upgrade",653901,"Environmental Management",495,0.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3082,"Cellular Phone Service",652110,"Environmental Management",495,414.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3083,"Cyber Security-Baseline",659304,"Environmental Management",495,48.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3084,"Telecom Management",652131,"Environmental Management",495,237.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3085,"GIS-Geographic Information Ser",659290,"Environmental Management",495,164.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3086,"Telecom Management",652131,"Environmental Management",495,650.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3087,"Seat Charge",652072,"Environmental Management",495,421.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3088,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3089,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3090,"GIS-Geographic Information Ser",659290,"Environmental Management",495,557.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3091,"Telecom Management",652131,"Environmental Management",495,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3092,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3093,"Remote IP Phone",652134,"Environmental Management",495,11.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3094,"Web Collaboration",659281,"Environmental Management",495,4.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3095,"Telecom Management",652131,"Environmental Management",495,29.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3096,"Seat Charge",652072,"Environmental Management",495,351.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3097,"Cyber Security-Baseline",659304,"Environmental Management",495,3452.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3098,"Telecom Management",652131,"Environmental Management",495,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3099,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3100,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3101,"Cellular Phone Service",652110,"Environmental Management",495,659.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3102,"Remote IP Phone",652134,"Environmental Management",495,103.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3103,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3104,"Cellular Phone Service",652110,"Environmental Management",495,38.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3105,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3106,"Seat Charge",652072,"Environmental Management",495,4008.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3107,"Remote IP Phone",652134,"Environmental Management",495,3243.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3108,"Telecom Management",652131,"Environmental Management",495,16.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3109,"Data Circuits-On Network",652051,"Environmental Management",495,1200.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3110,"Cyber Security-Baseline",659304,"Environmental Management",495,603.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3111,"Remote IP Phone",652134,"Environmental Management",495,22.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3112,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3113,"Cyber Security-Baseline",659304,"Environmental Management",495,8280.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3114,"Cyber Security-Baseline",659304,"Environmental Management",495,96.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3115,"Physical Server Hosting",659260,"Environmental Management",495,91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3116,"Telecom Management",652131,"Environmental Management",495,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3117,"PC Refresh Upgrade",653901,"Environmental Management",495,350.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3118,"Telecom Management",652131,"Environmental Management",495,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3119,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3120,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3121,"Remote IP Phone",652134,"Environmental Management",495,277.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3122,"Remote IP Phone",652134,"Environmental Management",495,13.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3123,"GIS-Geographic Information Ser",659290,"Environmental Management",495,250.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3124,"MS Project Online Seat Charge",652079,"Environmental Management",495,26.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3125,"Virtual Server Hosting",659262,"Environmental Management",495,45.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3126,"Cloud Hosting Services",659264,"Environmental Management",495,251.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3127,"Acrobat Pro Subscription",652393,"Environmental Management",495,6.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3128,"GIS-Geographic Information Ser",659290,"Environmental Management",495,322.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3129,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3130,"Web Collaboration",659281,"Environmental Management",495,28.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3131,"WAN Management",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3132,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3133,"Remote IP Phone",652134,"Environmental Management",495,11.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3134,"Seat Charge",652072,"Environmental Management",495,140.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3135,"Seat Charge",652072,"Environmental Management",495,70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3136,"Remote IP Phone",652134,"Environmental Management",495,518.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3137,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3138,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3139,"Cellular Phone Service",652110,"Environmental Management",495,77.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3140,"Seat Charge",652072,"Environmental Management",495,3445.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3141,"Cellular Phone Service",652110,"Environmental Management",495,38.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3142,"Cyber Security-Baseline",659304,"Environmental Management",495,1375.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3143,"GIS-Geographic Information Ser",659290,"Environmental Management",495,36.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3144,"Remote IP Phone",652134,"Environmental Management",495,27.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3145,"Seat Charge",652072,"Environmental Management",495,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3146,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3147,"Acrobat Pro Subscription",652393,"Environmental Management",495,66.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3148,"Cellular Phone Service",652110,"Environmental Management",495,38.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3149,"Remote IP Phone",652134,"Environmental Management",495,13.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3150,"Acrobat Pro Subscription",652393,"Environmental Management",495,162.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3151,"Cyber Security-Confidential",659302,"Environmental Management",495,559.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3152,"Acrobat Pro Subscription",652393,"Environmental Management",495,1152.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3153,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3154,"Remote IP Phone",652134,"Environmental Management",495,148.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3155,"Citrix",652370,"Environmental Management",495,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3156,"GIS-Geographic Information Ser",659290,"Environmental Management",495,91.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3157,"Data Storage",659270,"Environmental Management",495,1930.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3158,"Cellular Phone Service",652110,"Environmental Management",495,301.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3159,"Telecom Management",652131,"Environmental Management",495,229.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3160,"Seat Charge",652072,"Environmental Management",495,23768.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3161,"Remote IP Phone",652134,"Environmental Management",495,57.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3162,"Web Collaboration",659281,"Environmental Management",495,68.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3163,"Seat Charge",652072,"Environmental Management",495,281.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3164,"GIS-Geographic Information Ser",659290,"Environmental Management",495,19.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3165,"Acrobat Pro Subscription",652393,"Environmental Management",495,84.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3166,"GIS-Geographic Information Ser",659290,"Environmental Management",495,4694.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3167,"Physical Server Hosting",659260,"Environmental Management",495,456.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3168,"Telecom Management",652131,"Environmental Management",495,279.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3169,"Seat Charge",652072,"Environmental Management",495,1687.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3170,"Telephone - Centrex",652130,"Environmental Management",495,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3171,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3172,"Telecom Management",652131,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3173,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3174,"Cyber Security-Baseline",659304,"Environmental Management",495,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3175,"Cellular Phone Service",652110,"Environmental Management",495,38.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3176,"Cyber Security-Baseline",659304,"Environmental Management",495,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3177,"Telecom Management",652131,"Environmental Management",495,2001.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3178,"Telecom Management",652131,"Environmental Management",495,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3179,"Telephone - Centrex",652130,"Environmental Management",495,42.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3180,"Remote IP Phone",652134,"Environmental Management",495,600.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3181,"Remote IP Phone",652134,"Environmental Management",495,28.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3182,"Seat Charge",652072,"Environmental Management",495,1758.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-03-08T00:00:00",6002395,"2026-04-14T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3183,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,33913.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3184,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,22.8,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3185,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,91856.49,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3186,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,102743.48,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3187,"Physical Server Hosting",659260,"FSSA Family Resources",500,17161.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3188,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,11241.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3189,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,5423.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3190,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,487.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3191,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,5044.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3192,"Main - Computers",533041,"FSSA Family Resources",500,38421.76,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3193,"Citrix",652370,"FSSA Family Resources",500,24.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3194,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-301307.05,"Contractual Services",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3195,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,94196.38,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3196,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,2154471.77,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3197,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-222581.2,"Contractual Services",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3198,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1876.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3199,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,518.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3200,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,12.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3201,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,25373.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3202,"Data Storage",659270,"Family and Social Svcs Admin",405,-54968.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3203,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,23.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3204,"Dedicated Systems Admin Sup",659263,"Family and Social Svcs Admin",405,-11749.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3205,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-762294.51,"Contractual Services",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3206,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,69094.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3207,"Health Insurance",518161,"FSSA Family Resources",500,10176.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3208,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,54.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3209,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,351875.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3210,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1859.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3211,"Project Success Center",659303,"FSSA Family Resources",500,1291.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3212,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,18955.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3213,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,5003.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3214,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-892.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3215,"Data Storage",659270,"FSSA Family Resources",500,22971.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3216,"Seat Charge",652072,"FSSA Family Resources",500,737.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3217,"Remote IP Phone",652134,"FSSA Family Resources",500,14.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3218,"Payroll  Disability",519006,"FSSA Family Resources",500,831.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3219,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4910.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3220,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-12070.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3221,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-10839.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3222,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,89.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3223,"Citrix",652370,"Family and Social Svcs Admin",405,-203.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3224,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,2811.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3225,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,62553.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3226,"Payroll  Social Security",516003,"FSSA Family Resources",500,4529.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3227,"Telecom Management",652131,"Family and Social Svcs Admin",405,-50.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3228,"Project Success Center",659303,"FSSA Family Resources",500,4479.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3229,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,372.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3230,"Project Success Center",659303,"Family and Social Svcs Admin",405,-10720.0,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3231,"Telecom Management",652131,"FSSA Family Resources",500,20.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3232,"Telecom Management",652131,"FSSA Family Resources",500,6.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3233,"Payroll  Disability",519006,"FSSA Family Resources",500,239.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3234,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,80.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3235,"Remote IP Phone",652134,"FSSA Family Resources",500,49.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3236,"Database Hosting",659266,"FSSA Family Resources",500,104500.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3237,"Payroll  Social Security",516003,"FSSA Family Resources",500,1306.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3238,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-225404.11,"Contractual Services",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3239,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,7005.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3240,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,20.65,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3241,"WebEx",659284,"FSSA Family Resources",500,6.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3242,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,858.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3243,"Anthem Vision",518800,"FSSA Family Resources",500,49.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3244,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,538.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3245,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,36307.5,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3246,"Virtual Server Hosting",659262,"FSSA Family Resources",500,30703.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3247,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-49.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3248,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,23.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3249,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,8253146.6,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3250,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,918.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3251,"Database Hosting",659266,"Family and Social Svcs Admin",405,-250061.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3252,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1454.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3253,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-16764.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3254,"Disaster Recovery",659052,"FSSA Family Resources",500,469.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3255,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,104046.54,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3256,"Health Insurance",518161,"Family and Social Svcs Admin",405,-24352.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3257,"Data Storage",659270,"FSSA Family Resources",500,6623.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3258,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,139083.33,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3259,"Physical Server Hosting",659260,"FSSA Family Resources",500,4948.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3260,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,147182.45,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3261,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2020.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3262,"Main - Computers",533041,"FSSA Family Resources",500,133248.59,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3263,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-27.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3264,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,2072.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3265,"WebEx",659284,"FSSA Family Resources",500,21.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3266,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,115428.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3267,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-23328.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3268,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1165.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3269,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-17879433.71,"Contractual Services",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3270,"Health Savings Account",519722,"FSSA Family Resources",500,777.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3271,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,5571.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3272,"Virtual Server Hosting",659262,"FSSA Family Resources",500,8853.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3273,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,93016.68,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3274,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-1123.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3275,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10768.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3276,"Citrix",652370,"FSSA Family Resources",500,84.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3277,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,125916.22,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3278,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,2823.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3279,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,11.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3280,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,7471815.34,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3281,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1990.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3282,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,411.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3283,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,7738.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3284,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,9749.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3285,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,23.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3286,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,93.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3287,"Project Success Center",659303,"FSSA Medicaid Policy and Plan",503,4948.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3288,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-149684.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3289,"Anthem Vision",518800,"FSSA Family Resources",500,14.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3290,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3291,"Database Hosting",659266,"FSSA Family Resources",500,30132.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3292,"WebEx",659284,"Family and Social Svcs Admin",405,-51.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3293,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,107.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3294,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,1415.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3295,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-119.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3296,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-192.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3297,"Seat Charge",652072,"Family and Social Svcs Admin",405,-6117.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3298,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-73470.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3299,"Seat Charge",652072,"FSSA Family Resources",500,2556.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3300,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,55.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3301,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,18036.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3302,"Health Insurance",518161,"FSSA Family Resources",500,2934.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3303,"Disaster Recovery",659052,"FSSA Family Resources",500,135.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3304,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,27161.19,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3305,"Main - Computers",533041,"Family and Social Svcs Admin",405,-318852.8,"Contractual Services",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3306,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,26821.04,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3307,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-118.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3308,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,318562.88,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3309,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4490.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3310,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,140.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3311,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-41064.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3312,"Health Savings Account",519722,"FSSA Family Resources",500,224.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3313,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,5.95,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3314,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,541.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-02-01T00:00:00",5987271,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3315,"Health Savings Account",519722,"Early Child Learning",501,112.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3316,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3317,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,92.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3318,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3319,"Payroll  Social Security",516003,"FSSA Family Resources",500,820.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3320,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,52.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3321,"Payroll  Disability",519006,"FSSA Family Resources",500,155.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3322,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3323,"Health Insurance",518161,"Family and Social Svcs Admin",405,78.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3324,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,45784.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3325,"Health Savings Account",519722,"Family and Social Svcs Admin",405,85.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3326,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,2359.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3327,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,385.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3328,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3329,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,27.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3330,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,612.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3331,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3332,"Payroll  Disability",519006,"Early Child Learning",501,170.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3333,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3334,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,0.63,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3335,"Health Insurance",518161,"Family and Social Svcs Admin",405,60.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3336,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,6549.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3337,"Payroll  Life Insurance",518606,"Early Child Learning",501,10.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3338,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,3.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Welfare - Work Incentive",3560,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3339,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,7.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3340,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,347.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3341,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,6.06,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3342,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,126.5,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3343,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,53.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3344,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,3.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3345,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4444.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3346,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,397.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3347,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,24.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3348,"Payroll  Disability",519006,"FSSA Aging",498,41.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3349,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3350,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,448.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3351,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,5127.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3352,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,21.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3353,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3354,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3355,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,36.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3356,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3357,"Payroll  Employee Assistance",518901,"Early Child Learning",501,2.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3358,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,736.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3359,"Payroll  Disability",519006,"FSSA Family Resources",500,17.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3360,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,56.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3361,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,497.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3362,"Payroll Salaries & Wages",510101,"Early Child Learning",501,12853.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3363,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","2009 ARRA",8000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3364,"Anthem Vision",518800,"FSSA Family Resources",500,12.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3365,"Health Insurance",518161,"FSSA Family Resources",500,303.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3366,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3367,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,31.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3368,"Payroll  Life Insurance",518606,"FSSA Aging",498,3.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3369,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3370,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,233.92,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-01-06T00:00:00",5915298,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3371,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.34,"Personal Services and Fringe Benefits",2021,"Welfare","MENTAL HEALTH AND ADDICTION FO",76310,"General Fund","2021-01-20T00:00:00",5922114,"2026-04-14T00:00:00","Mental Health and Addiction Forensic Treatment Services",7630,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3372,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3373,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3374,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3375,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3376,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3377,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3378,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3379,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3380,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3381,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3382,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3383,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3384,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3385,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3386,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3387,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3388,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3389,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3390,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3391,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3392,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3393,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3394,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3395,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3396,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3397,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3398,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3399,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3400,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3401,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3402,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3403,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3404,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3405,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3406,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3407,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3408,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3409,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3410,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3411,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3412,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3413,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3414,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3415,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3416,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3417,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3418,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3419,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3420,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3421,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3422,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3423,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3424,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3425,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3426,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3427,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3428,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3429,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3430,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3431,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3432,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3433,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3434,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3435,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3436,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3437,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3438,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3439,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3440,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3441,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3442,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3443,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3444,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3445,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3446,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-10T00:00:00",6005711,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3447,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906511,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3448,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5907233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3449,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-24T00:00:00",5998501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3450,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-10T00:00:00",6005627,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3451,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-04T00:00:00",5903169,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3452,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-04T00:00:00",5903182,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3453,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906576,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3454,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-15T00:00:00",5993523,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3455,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3456,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-02T00:00:00",6001536,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3457,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3458,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5908780,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3459,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5907351,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3460,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906612,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3461,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3462,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3463,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3464,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907377,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3465,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3466,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3467,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3468,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3469,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3470,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3471,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3472,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3473,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3474,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3475,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3476,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3477,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3478,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3479,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3480,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907268,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3481,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3482,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3483,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3484,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3485,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3486,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3487,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3488,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3489,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-07T00:00:00",5905897,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3490,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3491,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-07T00:00:00",5906581,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3492,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3493,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3494,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5908777,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3495,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907398,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3496,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-10T00:00:00",6005766,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3497,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3498,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3499,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-11T00:00:00",5908053,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3500,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3501,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3502,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3503,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3504,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3505,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3506,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3507,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3508,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3509,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3510,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3511,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3512,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3513,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3514,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006435,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3515,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3516,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3517,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3518,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3519,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3520,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3521,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3522,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3523,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3524,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3525,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3526,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3527,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3528,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3529,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3530,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3531,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006425,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3532,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3533,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3534,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3535,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3536,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3537,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3538,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3539,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3540,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3541,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3542,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3543,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3544,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3545,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-15T00:00:00",5993544,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3546,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3547,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3548,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3549,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3550,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3551,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-20T00:00:00",5912662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3552,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-20T00:00:00",5912662,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3553,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3554,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3555,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3556,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3557,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3558,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3559,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3560,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3561,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3562,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3563,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3564,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3565,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3566,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3567,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3568,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3569,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3570,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3571,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3572,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3573,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3574,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3575,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3576,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3577,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3578,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3579,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3580,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3581,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3582,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3583,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3584,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3585,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3586,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3587,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3588,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3589,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3590,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3591,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3592,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3593,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3594,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3595,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3596,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3597,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3598,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3599,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3600,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5907278,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3601,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3602,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3603,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3604,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3605,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3606,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3607,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3608,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3609,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3610,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3611,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3612,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3613,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3614,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3615,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3616,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3617,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3618,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3619,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3620,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3621,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-15T00:00:00",5993485,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3622,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3623,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3624,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3625,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3626,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3627,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3628,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3629,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3630,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3631,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3632,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3633,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3634,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3635,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3636,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3637,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3638,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3639,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3640,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3641,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3642,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3643,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3644,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3645,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3646,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3647,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3648,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3649,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3650,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3651,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3652,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3653,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3654,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3655,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3656,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3657,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3658,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3659,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3660,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3661,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3662,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3663,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3664,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3665,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3666,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3667,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3668,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3669,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3670,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3671,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3672,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3673,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3674,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3675,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3676,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3677,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3678,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3679,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3680,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3681,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3682,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3683,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3684,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3685,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3686,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3687,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3688,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3689,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3690,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3691,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3692,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3693,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3694,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3695,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3696,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3697,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3698,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3699,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3700,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3701,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3702,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3703,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3704,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3705,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3706,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3707,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3708,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3709,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3710,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3711,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3712,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3713,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3714,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3715,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3716,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3717,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3718,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3719,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3720,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3721,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3722,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3723,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3724,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3725,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3726,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3727,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3728,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3729,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3730,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3731,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991319,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3732,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3733,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3734,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3735,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3736,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3737,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3738,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3739,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3740,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3741,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3742,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3743,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3744,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3745,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3746,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3747,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3748,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3749,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3750,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3751,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3752,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3753,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3754,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3755,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3756,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3757,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3758,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3759,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3760,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3761,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3762,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3763,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3764,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3765,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3766,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3767,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3768,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3769,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3770,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3771,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3772,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3773,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3774,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3775,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3776,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3777,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3778,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3779,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3780,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3781,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3782,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3783,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3784,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3785,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3786,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3787,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3788,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3789,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3790,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3791,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3792,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3793,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3794,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3795,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3796,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3797,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3798,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3799,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3800,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3801,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3802,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3803,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3804,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3805,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3806,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3807,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3808,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3809,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3810,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3811,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3812,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3813,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3814,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3815,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3816,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3817,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3818,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3819,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3820,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3821,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3822,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3823,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3824,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3825,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-16T00:00:00",5911858,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3826,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-01T00:00:00",6001242,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3827,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-09T00:00:00",5908752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3828,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-20T00:00:00",5997690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3829,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-06T00:00:00",5990481,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3830,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-23T00:00:00",5915751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3831,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-06T00:00:00",6005016,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3832,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-20T00:00:00",6013381,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3833,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-13T00:00:00",5994197,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3834,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-13T00:00:00",6009349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3835,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3836,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3837,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3838,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-02-20T00:00:00",5997690,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3839,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-03-13T00:00:00",6009349,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3840,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3841,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3842,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3843,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3844,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-03-20T00:00:00",6013381,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3845,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-02-13T00:00:00",5994197,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3846,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3847,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3848,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-01-09T00:00:00",5908752,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3849,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-01-23T00:00:00",5915751,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3850,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3851,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3852,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3853,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3854,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3855,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3856,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3857,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3858,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3859,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3860,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3861,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0.0,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-29T00:00:00",5923877,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3862,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3863,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3864,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3865,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3866,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.0,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6014732,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3867,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3868,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3869,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3870,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3871,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3872,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3873,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3874,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3875,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3876,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3877,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3878,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3879,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3880,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3881,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3882,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3883,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3884,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3885,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3886,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3887,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3888,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3889,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3890,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3891,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3892,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3893,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3894,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3895,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3896,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3897,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3898,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3899,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3900,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3901,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3902,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3903,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3904,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3905,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3906,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3907,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3908,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3909,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3910,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3911,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3912,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3913,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3914,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3915,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3916,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3917,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3918,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3919,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3920,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3921,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3922,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3923,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3924,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3925,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3926,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3927,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3928,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3929,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3930,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3931,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3932,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3933,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3934,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3935,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3936,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3937,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3938,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3939,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3940,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3941,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3942,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3943,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3944,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3945,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3946,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3947,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3948,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3949,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3950,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3951,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3952,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3953,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3954,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3955,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3956,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3957,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3958,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3959,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3960,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3961,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3962,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3963,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3964,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3965,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3966,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3967,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3968,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3969,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3970,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3971,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3972,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3973,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3974,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3975,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3976,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3977,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3978,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3979,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3980,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3981,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3982,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3983,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3984,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3985,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3986,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3987,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3988,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3989,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3990,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3991,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3992,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3993,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3994,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3995,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3996,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3997,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3998,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3999,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4000,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4001,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4002,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4003,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4004,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4005,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4006,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4007,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4008,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4009,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4010,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4011,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4012,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4013,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4014,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4015,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4016,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4017,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4018,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4019,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4020,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4021,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4022,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4023,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4024,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4025,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4026,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4027,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-31T00:00:00",5923836,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4028,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4029,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4030,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4031,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4032,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4033,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4034,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4035,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4036,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4037,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4038,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4039,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4040,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4041,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4042,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4043,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4044,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4045,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4046,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4047,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4048,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4049,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4050,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4051,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4052,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4053,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4054,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4055,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4056,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4057,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4058,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4059,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4060,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4061,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4062,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4063,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4064,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4065,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4066,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4067,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4068,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4069,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4070,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4071,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4072,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4073,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4074,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4075,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4076,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4077,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4078,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4079,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4080,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4081,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4082,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4083,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4084,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4085,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4086,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4087,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4088,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4089,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4090,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4091,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4092,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4093,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4094,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4095,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4096,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4097,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4098,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4099,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4100,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4101,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4102,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4103,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4104,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4105,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4106,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4107,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4108,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4109,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4110,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4111,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4112,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4113,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4114,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4115,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4116,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4117,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4118,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4119,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4120,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4121,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4122,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4123,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4124,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4125,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4126,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4127,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4128,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4129,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4130,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4131,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4132,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4133,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4134,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4135,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4136,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4137,"Storage Optn - Boxes",654739,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-24T00:00:00",6014004,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4138,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4139,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4140,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-03T00:00:00",6002402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4141,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4142,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4143,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4144,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4145,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4146,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4147,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4148,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4149,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4150,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4151,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4152,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4153,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4154,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4155,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4156,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4157,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4158,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4159,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4160,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4161,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4162,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4163,"Shredding Services",659370,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-24T00:00:00",6014004,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4164,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4165,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4166,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4167,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4168,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4169,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4170,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4171,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4172,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4173,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4174,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4175,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4176,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4177,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4178,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4179,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4180,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4181,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4182,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4183,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4184,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4185,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4186,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4187,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4188,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4189,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4190,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4191,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4192,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4193,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4194,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4195,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4196,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4197,"Anthem CDHP 2",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4198,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4199,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4200,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4201,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4202,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4203,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4204,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4205,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4206,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4207,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4208,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4209,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [4210,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4211,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4212,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4213,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4214,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4215,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4216,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [4217,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4218,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4219,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4220,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4221,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4222,"Payroll Health Savings Acct 1",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4223,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4224,"Payroll Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4225,"Anthem CDHP1",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [4226,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4227,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4228,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4229,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4230,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4231,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4232,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4233,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4234,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4235,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4236,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4237,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4238,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4239,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4240,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4241,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4242,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4243,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4244,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4245,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4246,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4247,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4248,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4249,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4250,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4251,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4252,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4253,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4254,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4255,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4256,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4257,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4258,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4259,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4260,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4261,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4262,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4263,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4264,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4265,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4266,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4267,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4268,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4269,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4270,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4271,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4272,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4273,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4274,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4275,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4276,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4277,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4278,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4279,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4280,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4281,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4282,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4283,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4284,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4285,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4286,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4287,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4288,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4289,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4290,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4291,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4292,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4293,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4294,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4295,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4296,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4297,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4298,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4299,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4300,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4301,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4302,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4303,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4304,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4305,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4306,"Fac Main -Building Main",543010,"Dept of Administration",61,0.0,"Supplies, Parts and Materials",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-18T00:00:00",5995590,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4307,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4308,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4309,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4310,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4311,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4312,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4313,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4314,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4315,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4316,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4317,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4318,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4319,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4320,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4321,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4322,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4323,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4324,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4325,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4326,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4327,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4328,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4329,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4330,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4331,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4332,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4333,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4334,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4335,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4336,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4337,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4338,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4339,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4340,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4341,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4342,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4343,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4344,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4345,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4346,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4347,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4348,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4349,"Payroll  Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4350,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4351,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4352,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4353,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4354,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4355,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4356,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4357,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4358,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4359,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4360,"PC Refresh Upgrade",653901,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4361,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4362,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4363,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4364,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4365,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4366,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4367,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4368,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4369,"Payroll  Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4370,"WebEx",659284,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4371,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4372,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4373,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4374,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4375,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4376,"Telecom Management",652131,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [4377,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4378,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4379,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4380,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4381,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4382,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4383,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4384,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4385,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4386,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4387,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4388,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4389,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4390,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4391,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4392,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4393,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4394,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4395,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4396,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4397,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4398,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4399,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4400,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4401,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4402,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4403,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4404,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4405,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4406,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4407,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4408,"OutoSt Travel - Lodging",595530,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4409,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4410,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4411,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4412,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4413,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4414,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4415,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4416,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4417,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4418,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4419,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4420,"OutoSt Travel - Lodging",595530,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011872,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4421,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4422,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4423,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4424,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4425,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4426,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4427,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4428,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4429,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4430,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4431,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4432,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4433,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4434,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4435,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4436,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4437,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4438,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4439,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4440,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4441,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4442,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4443,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4444,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4445,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4446,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4447,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4448,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4449,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4450,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4451,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4452,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4453,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4454,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4455,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4456,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4457,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4458,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4459,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4460,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4461,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4462,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4463,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4464,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4465,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4466,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4467,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4468,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4469,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4470,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4471,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4472,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4473,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4474,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4475,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4476,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4477,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4478,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4479,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4480,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4481,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4482,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4483,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4484,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4485,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4486,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4487,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4488,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4489,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4490,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4491,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4492,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4493,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4494,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4495,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4496,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4497,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4498,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4499,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4500,"Anthem CDHP1",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-04-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61]
]}