{
  "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,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-07-23T00:00:00",7462542,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-07-30T00:00:00",7466817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-08-25T00:00:00",7483821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-09-15T00:00:00",7497193,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-08-25T00:00:00",7483813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-09-29T00:00:00",7506866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Mot Veh Ex - Parts & Supplies",541010,"Richmond State Hospital",440,0.0,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-26T00:00:00",7505771,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [30,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-18T00:00:00",7479089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [31,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-18T00:00:00",7479089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [32,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-12T00:00:00",7496192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [33,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-12T00:00:00",7496192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [34,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-28T00:00:00",7486582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [35,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-12T00:00:00",7496192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [36,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-11T00:00:00",7454831,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [37,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-28T00:00:00",7486582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [38,"Earn-Short Term Disability",519900,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-07-10T00:00:00",7449089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [39,"Earn-Long Term Disability",519901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-07-10T00:00:00",7449089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [40,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-02T00:00:00",7488587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [41,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-02T00:00:00",7488587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [42,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-02T00:00:00",7488587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [43,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-01T00:00:00",7469126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [44,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-01T00:00:00",7469126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [45,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-18T00:00:00",7460045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [46,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-02T00:00:00",7488587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [47,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-02T00:00:00",7488587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [48,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-02T00:00:00",7488587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [49,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-18T00:00:00",7460045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [50,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-01T00:00:00",7469126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [51,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-01T00:00:00",7469126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [52,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-01T00:00:00",7469126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [53,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-10T00:00:00",7449172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [54,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7495180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [55,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7495180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [56,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-20T00:00:00",7480939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [57,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-18T00:00:00",7499875,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [58,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7467943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [59,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-20T00:00:00",7480939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [60,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-10T00:00:00",7449172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [61,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7443489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [62,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7443489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [63,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7467943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [64,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475293,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [65,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-24T00:00:00",7503845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [66,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7457019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [67,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7443489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [68,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-18T00:00:00",7499875,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [69,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-10T00:00:00",7449172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [70,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-24T00:00:00",7503845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [71,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-10T00:00:00",7449172,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [72,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-20T00:00:00",7480939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [73,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-18T00:00:00",7499875,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [74,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-24T00:00:00",7503845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [75,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-27T00:00:00",7484761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [76,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7467943,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [77,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475293,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [78,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475293,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [79,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-27T00:00:00",7484761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [80,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7495180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [81,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-18T00:00:00",7499875,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [82,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-20T00:00:00",7480939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [83,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-27T00:00:00",7484761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [84,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7457019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [85,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7457019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [86,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-18T00:00:00",7479180,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [87,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-19T00:00:00",7480034,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [88,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-07T00:00:00",7444698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [89,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-19T00:00:00",7480034,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [90,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-29T00:00:00",7506853,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [91,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-19T00:00:00",7480034,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [92,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-15T00:00:00",7497249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [93,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-19T00:00:00",7480034,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [94,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-19T00:00:00",7480034,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [95,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-08T00:00:00",7493383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [96,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-04T00:00:00",7470055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [97,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-04T00:00:00",7490418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [98,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-19T00:00:00",7480034,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [99,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-28T00:00:00",7486557,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [100,"Earn-Short Term Disability",519900,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-18T00:00:00",7460045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [101,"Earn-Short Term Disability",519900,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-01T00:00:00",7469126,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [102,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-28T00:00:00",7486557,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [103,"Earn-Short Term Disability",519900,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-02T00:00:00",7488587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [104,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-28T00:00:00",7486557,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [105,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,0.0,"Contractual Services",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7494294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [106,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2025-09-01T00:00:00",7494400,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [107,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [108,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [109,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [110,"Vizio Subscriptions",652081,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [111,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [112,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [113,"Prof Serv- Printing",531070,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [114,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487687,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [115,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [116,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [117,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [118,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [119,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [120,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [121,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [122,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [123,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [124,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [125,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [126,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [127,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [128,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [129,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [130,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [131,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [132,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [133,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [134,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [135,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [136,"Supplemental Wages",510200,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [137,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [138,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [139,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [140,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [141,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [142,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [143,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [144,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [145,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [146,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [147,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [148,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [149,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [150,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [151,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [152,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [153,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [154,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [155,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [156,"Nonexempt Jury Duty",512170,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-14T00:00:00",7477306,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [157,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [158,"Vizio Subscriptions",652081,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [159,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [160,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-29T00:00:00",7487706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [161,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [162,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [163,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [164,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [165,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [166,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [167,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [168,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [169,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [170,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [171,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [172,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [173,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [174,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [175,"Vizio Subscriptions",652081,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [176,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [177,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [178,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [179,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [180,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [181,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [182,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [183,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [184,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [185,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [186,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-07-31T00:00:00",7467944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [187,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [188,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [189,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [190,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [191,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [192,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [193,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [194,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [195,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [196,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [197,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [198,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [199,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [200,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [201,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [202,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [203,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [204,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-27T00:00:00",7485708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [205,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [206,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [207,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-08-21T00:00:00",7481917,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [208,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-09-30T00:00:00",7507960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [209,"SpOp-Software licenses",547053,"Economic Development Corp",260,0.0,"Supplies, Parts and Materials",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-08-04T00:00:00",7469938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [210,"Payroll  Medicare",516005,"Early Child Learning",501,59.55,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-27T00:00:00",7484851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [211,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.51,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-27T00:00:00",7484851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [212,"Anthem Vision",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-27T00:00:00",7484851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [213,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,105.11,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-27T00:00:00",7484851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [214,"Payroll  Medicare",516005,"FSSA Aging",498,98.14,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-27T00:00:00",7484851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [215,"Health Savings Account",519722,"FSSA Family Resources",500,319.54,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-27T00:00:00",7484851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [216,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,925.47,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-27T00:00:00",7484851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [217,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [218,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,43.77,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [219,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [220,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,51.69,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [221,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.2,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [222,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,30.63,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [223,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,56.43,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [224,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [225,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.96,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [226,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,401.18,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [227,"FICA - Regular",516002,"Early Child Learning",501,359.71,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [228,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [229,"FICA - Regular",516002,"Richmond State Hospital",440,48.72,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [230,"Health Savings Account",519722,"Early Child Learning",501,81.91,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [231,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.76,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [232,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,146.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [233,"Health Savings Account",519722,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [234,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,29.53,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [235,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27886.85,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [236,"Payroll  PERF State Share",517005,"Early Child Learning",501,698.11,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [237,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,551.21,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [238,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,241.31,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [239,"Payroll  Disability",519006,"FSSA Aging",498,0.75,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [240,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1440.99,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [241,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,30.7,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [242,"Health Insurance",518161,"Richmond State Hospital",440,205.24,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [243,"Payroll  Life Insurance",518606,"Early Child Learning",501,8.03,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [244,"Payroll  Medicare",516005,"FSSA Family Resources",500,370.22,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [245,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-158.96,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [246,"FICA - Regular",516002,"FSSA Family Resources",500,1582.93,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [247,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.51,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [248,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [249,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [250,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,33.95,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [251,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [252,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.25,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [253,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [254,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,30.25,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [255,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,847.15,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [256,"Payroll  PERF State Share",517005,"FSSA Aging",498,13.81,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [257,"Payroll Salaries & Wages",510101,"FSSA Aging",498,123.2,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [258,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.33,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [259,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,119.05,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [260,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43.22,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [261,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,141.1,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [262,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26711.77,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [263,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3123.33,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [264,"Health Insurance",518161,"FSSA Family Resources",500,2330.97,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [265,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1515.83,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [266,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,147.65,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [267,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.36,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [268,"Health Insurance",518161,"FSSA Family Resources",500,6069.64,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [269,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1596.22,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [270,"FICA - Regular",516002,"FSSA Family Resources",500,88.85,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [271,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,12.07,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [272,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,600.18,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [273,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3968.52,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [274,"Payroll  Medicare",516005,"FSSA Family Resources",500,184.46,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [275,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,25.75,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [276,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,34456.24,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [277,"FICA - Regular",516002,"FSSA Family Resources",500,788.74,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [278,"Payroll  Medicare",516005,"Early Child Learning",501,84.12,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [279,"Health Savings Account",519722,"Logansport State Hospital",435,8.66,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [280,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [281,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2221.97,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [282,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.91,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [283,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,97.49,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [284,"Payroll  Medicare",516005,"Madison State Hospital",430,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [285,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1083.83,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [286,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [287,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [288,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11870.71,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [289,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,74.64,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [290,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [291,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,6.13,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [292,"Payroll  Disability",519006,"Early Child Learning",501,37.4,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [293,"Payroll  Disability",519006,"FSSA Family Resources",500,167.31,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [294,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7578.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [295,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-58.76,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [296,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,8.46,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [297,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,186.99,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [298,"Payroll  Disability",519006,"FSSA Family Resources",500,8.64,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [299,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,14.35,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [300,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.22,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [301,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,52.7,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [302,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [303,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.17,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [304,"Payroll  Disability",519006,"Madison State Hospital",430,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [305,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,30.44,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [306,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [307,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [308,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,847.38,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [309,"Payroll  PERF State Share",517005,"FSSA Aging",498,701.97,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [310,"Health Insurance",518161,"Neuro Diagnostic Ins",451,175.92,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [311,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,51.59,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [312,"FICA - Regular",516002,"Logansport State Hospital",435,41.76,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [313,"Payroll  Disability",519006,"Logansport State Hospital",435,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [314,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,226.99,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [315,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,217.39,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [316,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3657.57,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [317,"Anthem Vision",518800,"Early Child Learning",501,4.54,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [318,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.25,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [319,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [320,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.56,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [321,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4921.5,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [322,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,2133.28,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [323,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,6764.25,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [324,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.4,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [325,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [326,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.24,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [327,"Health Insurance",518161,"FSSA Aging",498,29.29,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [328,"Payroll  Medicare",516005,"FSSA Family Resources",500,20.78,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [329,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,114.36,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [330,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,45.39,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [331,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.76,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [332,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9405.49,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [333,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [334,"Anthem Vision",518800,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [335,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.55,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [336,"Payroll  Disability",519006,"FSSA Family Resources",500,80.23,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [337,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [338,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,444.49,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [339,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-274.66,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [340,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [341,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,24.45,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [342,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [343,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [344,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.18,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [345,"Health Insurance",518161,"Madison State Hospital",430,146.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [346,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,282.16,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [347,"Health Insurance",518161,"Early Child Learning",501,1665.38,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [348,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,296.89,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [349,"Health Insurance",518161,"Family and Social Svcs Admin",405,-47226.49,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [350,"Payroll  Medicare",516005,"FSSA Aging",498,135.1,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [351,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,836.62,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [352,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [353,"Health Savings Account",519722,"FSSA Family Resources",500,294.92,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [354,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,25.96,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [355,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.76,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [356,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,334.45,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [357,"FICA - Regular",516002,"FSSA Aging",498,577.68,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [358,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,3.7,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [359,"FICA - Regular",516002,"Madison State Hospital",430,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [360,"Payroll  Medicare",516005,"FSSA Aging",498,1.68,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [361,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7565.99,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [362,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,351.85,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [363,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,216.74,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [364,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.76,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [365,"Health Insurance",518161,"Logansport State Hospital",435,175.92,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [366,"Health Savings Account",519722,"FSSA Aging",498,37.36,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [367,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,493.22,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [368,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [369,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.83,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [370,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-246971.67,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [371,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.36,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [372,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [373,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.59,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [374,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [375,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,102.92,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [376,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1670.98,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [377,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [378,"Payroll  Disability",519006,"FSSA Aging",498,56.43,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [379,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [380,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [381,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [382,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2220.79,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [383,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.31,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [384,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-5656.63,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [385,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.56,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [386,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.92,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [387,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [388,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,69.43,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [389,"Anthem Vision",518800,"FSSA Family Resources",500,8.95,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [390,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3487.99,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [391,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,41.05,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [392,"Payroll  Disability",519006,"Richmond State Hospital",440,5.04,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [393,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [394,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.76,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [395,"Health Insurance",518161,"FSSA Family Resources",500,12.36,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [396,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.97,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [397,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.2,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [398,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,94.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [399,"Health Savings Account",519722,"FSSA Family Resources",500,120.2,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [400,"Payroll  PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [401,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [402,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,498.9,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [403,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,165.74,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [404,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [405,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,8.55,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [406,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,440.28,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [407,"Anthem Vision",518800,"FSSA Aging",498,5.69,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [408,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14914.2,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [409,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1440.01,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [410,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [411,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.2,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [412,"Employee Paid Leave",510150,"Early Child Learning",501,114.33,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [413,"Health Savings Account",519722,"FSSA Aging",498,1.45,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [414,"Anthem Vision",518800,"FSSA Family Resources",500,17.13,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [415,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [416,"Employee Paid Leave",510150,"FSSA Family Resources",500,1502.34,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [417,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [418,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.87,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [419,"Payroll  Life Insurance",518606,"FSSA Aging",498,9.28,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [420,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1046.7,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [421,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [422,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.95,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [423,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,161.39,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [424,"Anthem Vision",518800,"FSSA Family Resources",500,1.29,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [425,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [426,"FICA - Regular",516002,"FSSA Aging",498,7.12,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [427,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [428,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [429,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,122.05,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [430,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,20.0,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [431,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,70.67,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [432,"Health Insurance",518161,"FSSA Aging",498,1335.33,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [433,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6118.78,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [434,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.09,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [435,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,67.22,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [436,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1021.08,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-09-10T00:00:00",7493482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [437,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [438,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [439,"Payroll  PERF State Share",517005,"Early Child Learning",501,686.82,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [440,"Payroll  Disability",519006,"FSSA Aging",498,0.44,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [441,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1461.91,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [442,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,359.85,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [443,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.14,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [444,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15879.37,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [445,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,18.46,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [446,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [447,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.59,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [448,"Payroll  Disability",519006,"Logansport State Hospital",435,3.88,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [449,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.9,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [450,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [451,"Health Insurance",518161,"FSSA Aging",498,1421.48,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [452,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,125.13,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [453,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [454,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,6686.85,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [455,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [456,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1597.5,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [457,"Health Savings Account",519722,"FSSA Family Resources",500,124.7,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [458,"Payroll  Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [459,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,253.71,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [460,"Health Insurance",518161,"Richmond State Hospital",440,184.72,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [461,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [462,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,452.75,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [463,"Payroll  PERF State Share",517005,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [464,"Employee Paid Leave",510150,"Early Child Learning",501,1562.52,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [465,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [466,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.55,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [467,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,196.41,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [468,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3713.69,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [469,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [470,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [471,"Health Insurance",518161,"FSSA Family Resources",500,55.57,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [472,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [473,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [474,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,981.78,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [475,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [476,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [477,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9432.65,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [478,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.12,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [479,"Employee Paid Leave",510150,"FSSA Family Resources",500,1084.71,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [480,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-283.73,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [481,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [482,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [483,"Payroll  Medicare",516005,"FSSA Aging",498,141.87,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [484,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1674.09,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [485,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [486,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.65,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [487,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [488,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,19.76,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [489,"FICA - Regular",516002,"FSSA Aging",498,4.18,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [490,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13384.2,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [491,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,29.15,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [492,"Anthem Vision",518800,"FSSA Family Resources",500,17.72,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [493,"Payroll  Disability",519006,"FSSA Family Resources",500,86.82,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [494,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,179.82,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [495,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,43.87,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [496,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.89,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [497,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,80.97,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [498,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,658.65,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [499,"Payroll  PERF State Share",517005,"FSSA Aging",498,757.26,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [500,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,131.85,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [501,"Payroll  Medicare",516005,"FSSA Family Resources",500,200.39,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [502,"Health Savings Account",519722,"FSSA Aging",498,0.89,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [503,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29098.49,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [504,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.12,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [505,"Health Insurance",518161,"Neuro Diagnostic Ins",451,158.33,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [506,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [507,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5994.29,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [508,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [509,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.86,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [510,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [511,"Health Savings Account",519722,"Early Child Learning",501,80.76,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [512,"Health Insurance",518161,"FSSA Aging",498,17.85,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [513,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [514,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [515,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,183.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [516,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-164.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [517,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1935.9,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [518,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [519,"Health Insurance",518161,"FSSA Family Resources",500,2363.9,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [520,"Payroll  Medicare",516005,"FSSA Aging",498,0.99,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [521,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [522,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,163.73,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [523,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1103.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [524,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [525,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [526,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [527,"Anthem Vision",518800,"FSSA Family Resources",500,9.12,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [528,"Anthem Vision",518800,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [529,"Health Insurance",518161,"Madison State Hospital",430,131.94,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [530,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [531,"FICA - Regular",516002,"Early Child Learning",501,353.62,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [532,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,130.18,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [533,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.45,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [534,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,78.97,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [535,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1565.78,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [536,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [537,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,37.06,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [538,"Health Insurance",518161,"FSSA Family Resources",500,6252.91,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [539,"Payroll  Medicare",516005,"FSSA Family Resources",500,9.25,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [540,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [541,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-61.91,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [542,"Health Insurance",518161,"Logansport State Hospital",435,158.32,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [543,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,381.17,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [544,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.02,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [545,"Health Savings Account",519722,"Logansport State Hospital",435,7.77,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [546,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [547,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,434.07,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [548,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [549,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,63.17,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [550,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,21.86,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [551,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,32.77,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [552,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [553,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [554,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.47,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [555,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,35.96,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [556,"Payroll Salaries & Wages",510101,"FSSA Aging",498,71.92,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [557,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1056.46,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [558,"Health Insurance",518161,"Family and Social Svcs Admin",405,-48780.45,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [559,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8045.45,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [560,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,25.04,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [561,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [562,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [563,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,12.14,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [564,"Payroll  Disability",519006,"Early Child Learning",501,36.8,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [565,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,59.35,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [566,"FICA - Regular",516002,"FSSA Family Resources",500,856.84,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [567,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [568,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [569,"Payroll  Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [570,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [571,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,78.93,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [572,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [573,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,59.55,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [574,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.7,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [575,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,209.15,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [576,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [577,"Payroll  Medicare",516005,"FSSA Family Resources",500,386.31,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [578,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,467.13,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [579,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,282.96,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [580,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,131.94,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [581,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4170.74,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [582,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,30.87,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [583,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-7561.01,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [584,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,296.97,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [585,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,56.59,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [586,"FICA - Regular",516002,"Logansport State Hospital",435,37.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [587,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,8.81,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [588,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.51,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [589,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9899.09,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [590,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [591,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [592,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.56,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [593,"FICA - Regular",516002,"FSSA Family Resources",500,39.56,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [594,"Payroll  Disability",519006,"FSSA Family Resources",500,3.94,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [595,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4569.85,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [596,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,26.82,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [597,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,872.97,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [598,"FICA - Regular",516002,"FSSA Aging",498,606.6,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [599,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2293.5,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [600,"Anthem Vision",518800,"FSSA Aging",498,5.98,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [601,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [602,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,2.16,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [603,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3259.03,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [604,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,169.7,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [605,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,312.22,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [606,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,32.3,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [607,"Payroll  Medicare",516005,"Early Child Learning",501,82.71,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [608,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,84.16,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [609,"Payroll  Life Insurance",518606,"FSSA Aging",498,7.64,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [610,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [611,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,32662.05,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [612,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28191.24,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [613,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1085.24,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [614,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,73.77,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [615,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.02,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [616,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [617,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [618,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [619,"Anthem Vision",518800,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [620,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [621,"Health Savings Account",519722,"FSSA Family Resources",500,2.74,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [622,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [623,"Payroll  Disability",519006,"FSSA Aging",498,59.4,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [624,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,556.61,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [625,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [626,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.41,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [627,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [628,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-260621.56,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [629,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.73,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [630,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.31,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [631,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.65,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [632,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.36,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [633,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [634,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [635,"Health Savings Account",519722,"FSSA Family Resources",500,305.03,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [636,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21.1,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [637,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [638,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [639,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [640,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,128.0,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [641,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,671.35,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [642,"Payroll  Disability",519006,"FSSA Family Resources",500,174.6,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [643,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.69,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [644,"Health Insurance",518161,"Early Child Learning",501,1641.92,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [645,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,510.81,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [646,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,52.9,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [647,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [648,"Anthem Vision",518800,"Early Child Learning",501,4.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [649,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2263.84,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [650,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.6,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [651,"FICA - Regular",516002,"FSSA Family Resources",500,1651.96,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [652,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.37,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [653,"Health Savings Account",519722,"FSSA Aging",498,40.81,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [654,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3458.12,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [655,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.3,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [656,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,46.51,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-08-13T00:00:00",7475466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [657,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [658,"Health Insurance",518161,"Richmond State Hospital",440,196.44,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [659,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-160.16,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [660,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,988.93,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [661,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,346.56,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [662,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.37,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [663,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1553.42,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [664,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.98,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [665,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,731.64,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [666,"Health Insurance",518161,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [667,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.9,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [668,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,67.49,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [669,"Anthem Vision",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [670,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,21.66,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [671,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.02,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [672,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1072.2,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [673,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.47,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [674,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.93,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [675,"Payroll  PERF State Share",517005,"Early Child Learning",501,335.67,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [676,"Payroll  Medicare",516005,"Madison State Hospital",430,7.81,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [677,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [678,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,25.95,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [679,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.38,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [680,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,64.53,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [681,"Payroll  PERF State Share",517005,"FSSA Aging",498,788.06,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [682,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,129.02,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [683,"Payroll  Disability",519006,"FSSA Family Resources",500,212.34,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [684,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,94.27,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [685,"Payroll  Disability",519006,"Logansport State Hospital",435,4.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [686,"Health Savings Account",519722,"FSSA Aging",498,54.66,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [687,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,222.67,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [688,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,15.78,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [689,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7749.56,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [690,"Health Insurance",518161,"Early Child Learning",501,697.82,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [691,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5.93,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [692,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,25.78,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [693,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.43,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [694,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,55.0,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [695,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.09,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [696,"Health Savings Account",519722,"Richmond State Hospital",440,9.66,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [697,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1884.82,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [698,"Payroll  PERF State Share",517005,"FSSA Aging",498,4.93,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [699,"Health Insurance",518161,"FSSA Aging",498,12.36,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [700,"FICA - Regular",516002,"Logansport State Hospital",435,40.37,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [701,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,41.05,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [702,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.57,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [703,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.46,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [704,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3595.95,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [705,"FICA - Regular",516002,"FSSA Family Resources",500,2048.97,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [706,"Anthem Vision",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [707,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1481.66,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [708,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.33,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [709,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,33.41,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [710,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.83,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [711,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [712,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.62,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [713,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,140.74,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [714,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.17,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [715,"Payroll  Disability",519006,"Madison State Hospital",430,3.46,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [716,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,489.38,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [717,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [718,"Health Insurance",518161,"Family and Social Svcs Admin",405,-45153.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [719,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-274.6,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [720,"FICA - Regular",516002,"Richmond State Hospital",440,46.63,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [721,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1752.56,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [722,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.91,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [723,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.5,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [724,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.22,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [725,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.88,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [726,"FICA - Regular",516002,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [727,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1405.0,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [728,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.4,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [729,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,150.7,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [730,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2301.91,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [731,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,480.95,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [732,"Health Insurance",518161,"FSSA Family Resources",500,7715.6,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [733,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.81,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [734,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [735,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.55,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [736,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3964.05,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [737,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1622.68,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [738,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [739,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,139.66,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [740,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,83.65,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [741,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [742,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.73,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [743,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10173.87,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [744,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.37,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [745,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [746,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,17.28,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [747,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.12,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [748,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.53,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [749,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [750,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,54.55,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [751,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2997.06,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [752,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,90.07,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [753,"Health Insurance",518161,"FSSA Family Resources",500,2082.35,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [754,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,14.9,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [755,"FICA - Regular",516002,"FSSA Aging",498,2.58,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [756,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [757,"Health Savings Account",519722,"Madison State Hospital",430,6.93,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [758,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.77,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [759,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,261.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [760,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,334.25,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [761,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1061.81,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [762,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2103.78,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [763,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,43.2,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [764,"Payroll  Disability",519006,"Early Child Learning",501,17.98,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [765,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.91,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [766,"Payroll  Disability",519006,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [767,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [768,"Health Savings Account",519722,"FSSA Aging",498,0.62,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [769,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,10.33,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [770,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.92,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [771,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.62,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [772,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,89.91,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [773,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,393.43,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [774,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,40.74,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [775,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [776,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,14.22,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [777,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,696.2,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [778,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,576.17,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [779,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,696.2,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [780,"Payroll  Medicare",516005,"FSSA Aging",498,0.61,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [781,"Payroll  Disability",519006,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [782,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,110.77,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [783,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,24307.84,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [784,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [785,"FICA - Regular",516002,"FSSA Aging",498,621.33,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [786,"Payroll  Medicare",516005,"FSSA Aging",498,145.31,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [787,"Payroll  Disability",519006,"Richmond State Hospital",440,4.82,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [788,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [789,"Anthem Vision",518800,"FSSA Family Resources",500,22.92,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [790,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,78.97,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [791,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12.2,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [792,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,146.37,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [793,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4018.61,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [794,"Anthem Vision",518800,"Early Child Learning",501,1.9,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [795,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,7.48,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [796,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.27,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [797,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,77.99,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [798,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,63.22,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [799,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [800,"Health Savings Account",519722,"Early Child Learning",501,34.32,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [801,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,305.22,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [802,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1026.3,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [803,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.33,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [804,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [805,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.03,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [806,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13114.72,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [807,"FICA - Regular",516002,"FSSA Family Resources",500,778.64,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [808,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35393.24,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [809,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,61.14,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [810,"Health Savings Account",519722,"Logansport State Hospital",435,8.37,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [811,"Health Savings Account",519722,"FSSA Family Resources",500,328.57,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [812,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9163.33,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [813,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,127.33,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [814,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,33.55,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [815,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [816,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,77.97,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [817,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,25.05,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [818,"Anthem Vision",518800,"FSSA Family Resources",500,9.49,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [819,"Anthem Vision",518800,"Logansport State Hospital",435,0.46,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [820,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.53,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [821,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.28,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [822,"Anthem Vision",518800,"FSSA Aging",498,6.71,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [823,"Health Insurance",518161,"Madison State Hospital",430,140.74,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [824,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.91,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [825,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,544.43,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [826,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,29.67,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [827,"Health Savings Account",519722,"FSSA Family Resources",500,107.14,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [828,"Payroll  Medicare",516005,"FSSA Family Resources",500,182.1,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [829,"Health Insurance",518161,"FSSA Aging",498,1695.05,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [830,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.46,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [831,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,576.17,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [832,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-60.42,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [833,"Payroll  Life Insurance",518606,"Early Child Learning",501,3.86,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [834,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1246.83,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [835,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [836,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [837,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,54.97,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [838,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.28,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [839,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4294.2,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [840,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.46,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [841,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.7,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [842,"Payroll  Disability",519006,"FSSA Family Resources",500,78.69,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [843,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,203.83,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [844,"Anthem Vision",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [845,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [846,"Health Insurance",518161,"Neuro Diagnostic Ins",451,170.05,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [847,"Payroll  Medicare",516005,"Early Child Learning",501,42.4,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [848,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.1,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [849,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.34,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [850,"Payroll  Medicare",516005,"FSSA Family Resources",500,479.17,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [851,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-256566.07,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [852,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,274.83,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [853,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15375.7,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [854,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,60.78,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [855,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,804.23,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [856,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.23,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [857,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.91,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [858,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [859,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [860,"FICA - Regular",516002,"Early Child Learning",501,181.27,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [861,"Payroll  PERF State Share",517005,"Madison State Hospital",430,64.53,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [862,"Health Savings Account",519722,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [863,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,97.45,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [864,"FICA - Regular",516002,"Madison State Hospital",430,33.41,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [865,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.28,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [866,"Payroll Salaries & Wages",510101,"FSSA Aging",498,43.93,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [867,"Payroll  Disability",519006,"FSSA Aging",498,61.05,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [868,"Anthem Vision",518800,"Richmond State Hospital",440,0.54,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [869,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.33,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [870,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [871,"Health Insurance",518161,"Logansport State Hospital",435,170.06,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [872,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26835.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-02T00:00:00",7442638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [873,"Payroll  PERF State Share",517005,"FSSA Aging",498,667.63,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [874,"Health Savings Account",519722,"Early Child Learning",501,77.58,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [875,"Health Insurance",518161,"FSSA Family Resources",500,1804.03,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [876,"Payroll  Disability",519006,"Early Child Learning",501,35.13,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [877,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [878,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [879,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,4.52,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [880,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,448.12,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [881,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6870.61,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [882,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [883,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [884,"Health Insurance",518161,"Early Child Learning",501,1577.41,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [885,"FICA - Regular",516002,"FSSA Family Resources",500,1203.81,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [886,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.3,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [887,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1410.88,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [888,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5569.51,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [889,"Health Savings Account",519722,"Madison State Hospital",430,5.48,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [890,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,46.2,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [891,"Health Savings Account",519722,"Richmond State Hospital",440,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [892,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.23,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [893,"Health Savings Account",519722,"FSSA Family Resources",500,91.7,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [894,"Health Insurance",518161,"FSSA Family Resources",500,4400.36,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [895,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [896,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.68,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [897,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.38,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [898,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-217473.19,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [899,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1464.51,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [900,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,61.52,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [901,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.58,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [902,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,27.75,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [903,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [904,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,92.7,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [905,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [906,"Payroll  Disability",519006,"Madison State Hospital",430,2.74,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [907,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6895.64,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [908,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.8,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [909,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,175.65,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [910,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [911,"Payroll  Medicare",516005,"FSSA Aging",498,88.85,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [912,"Payroll  PERF State Share",517005,"FSSA Aging",498,5.6,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [913,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,112.1,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [914,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2372.74,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [915,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [916,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.7,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [917,"Payroll  Disability",519006,"FSSA Family Resources",500,68.64,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [918,"Health Insurance",518161,"FSSA Aging",498,13.04,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [919,"Anthem Vision",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [920,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.99,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [921,"FICA - Regular",516002,"FSSA Aging",498,379.89,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [922,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [923,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.32,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [924,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [925,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,5.48,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [926,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.8,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [927,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.01,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [928,"FICA - Regular",516002,"Early Child Learning",501,336.86,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [929,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.83,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [930,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,238.79,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [931,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.29,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [932,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.88,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [933,"Anthem Vision",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [934,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,211.63,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [935,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.32,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [936,"Health Insurance",518161,"Logansport State Hospital",435,131.94,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [937,"Anthem Vision",518800,"FSSA Family Resources",500,12.55,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [938,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.54,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [939,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [940,"Payroll  PERF State Share",517005,"Madison State Hospital",430,51.09,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [941,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [942,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.02,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [943,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [944,"Health Insurance",518161,"Richmond State Hospital",440,158.33,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [945,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1374.71,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [946,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.45,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [947,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2858.98,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [948,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,479.37,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [949,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [950,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,342.51,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [951,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [952,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [953,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [954,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,456.13,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [955,"Health Savings Account",519722,"FSSA Family Resources",500,212.14,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [956,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [957,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,13.68,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [958,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-11549.1,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [959,"FICA - Regular",516002,"Madison State Hospital",430,26.45,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [960,"FICA - Regular",516002,"Logansport State Hospital",435,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [961,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,65.07,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [962,"Anthem Vision",518800,"Richmond State Hospital",440,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [963,"Anthem Vision",518800,"Early Child Learning",501,4.31,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [964,"Payroll  Medicare",516005,"FSSA Aging",498,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [965,"Payroll  Disability",519006,"FSSA Aging",498,37.66,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [966,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,116.67,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [967,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,146.23,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [968,"Payroll  Medicare",516005,"FSSA Family Resources",500,158.66,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [969,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,6.18,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [970,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1683.88,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [971,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [972,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,803.5,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [973,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-244.57,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [974,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,51.09,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [975,"Employee Paid Leave",510150,"FSSA Family Resources",500,668.67,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [976,"Payroll  Medicare",516005,"Early Child Learning",501,78.79,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [977,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,41.95,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [978,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,418.71,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [979,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-139.92,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [980,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [981,"Payroll  Disability",519006,"FSSA Aging",498,0.31,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [982,"Health Insurance",518161,"FSSA Aging",498,1131.48,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [983,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,26.45,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [984,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,540.15,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [985,"Health Insurance",518161,"Madison State Hospital",430,111.42,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [986,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,343.2,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [987,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1871.29,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [988,"Payroll  PERF State Share",517005,"Early Child Learning",501,655.79,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [989,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5960.91,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [990,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,456.13,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [991,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [992,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,94.1,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [993,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.57,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [994,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,136.12,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [995,"FICA - Regular",516002,"FSSA Aging",498,2.91,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [996,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.51,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [997,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.81,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [998,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,188.23,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [999,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1000,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13585.15,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1001,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1002,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,26.2,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1003,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,363.57,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1004,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,97.9,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1005,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.33,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1006,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.24,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1007,"Health Insurance",518161,"Family and Social Svcs Admin",405,-40699.92,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1008,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,20704.52,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1009,"Employee Paid Leave",510150,"FSSA Aging",498,313.78,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1010,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.45,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1011,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1012,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,7.68,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1013,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,27.58,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1014,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1015,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.4,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1016,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,72.59,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1017,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,24.15,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1018,"Payroll Salaries & Wages",510101,"FSSA Aging",498,49.94,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1019,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1020,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,2.74,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1021,"Anthem Vision",518800,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1022,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,36.33,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1023,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1024,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,730.98,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1025,"Payroll  Medicare",516005,"Madison State Hospital",430,6.18,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1026,"Health Insurance",518161,"Neuro Diagnostic Ins",451,131.94,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1027,"Anthem Vision",518800,"FSSA Aging",498,4.14,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1028,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-948.85,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1029,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,51.32,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1030,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4000.97,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1031,"Payroll  Disability",519006,"FSSA Family Resources",500,127.12,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1032,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,76.55,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1033,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,21507.11,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1034,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4260.76,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1035,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,24.02,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1036,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,526.16,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1037,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,111.42,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1038,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1039,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,635.55,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1040,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10771.58,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1041,"Anthem Vision",518800,"FSSA Family Resources",500,8.22,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1042,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-24129.43,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1043,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2343.49,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1044,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,120.03,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1045,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,56.62,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1046,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,242.11,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1047,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,17.91,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1048,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,69.59,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1049,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1417.92,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1050,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,15.83,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1051,"FICA - Regular",516002,"FSSA Family Resources",500,678.42,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1052,"Payroll  Disability",519006,"Logansport State Hospital",435,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1053,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-53.69,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1054,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1055,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,47.75,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1056,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1057,"Health Savings Account",519722,"FSSA Aging",498,0.65,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1058,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,8.47,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1059,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1060,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,891.46,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1061,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1062,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,38.52,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1063,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,43.05,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1064,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,540.15,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1065,"Payroll  Medicare",516005,"FSSA Family Resources",500,281.56,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1066,"Health Savings Account",519722,"Logansport State Hospital",435,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1067,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.05,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1068,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,158.01,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1069,"Payroll  Disability",519006,"Richmond State Hospital",440,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1070,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7959.39,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1071,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1592.23,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1072,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1281.32,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1073,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.84,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1074,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,215.21,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1075,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.58,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1076,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.8,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1077,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3177.15,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1078,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1079,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,25.81,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1080,"FICA - Regular",516002,"Richmond State Hospital",440,37.59,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1081,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.13,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1082,"Health Savings Account",519722,"FSSA Aging",498,41.1,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-16T00:00:00",7459982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1083,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15226.14,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1084,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.36,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1085,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,27.46,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1086,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,706.25,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1087,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.26,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1088,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.15,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1089,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.74,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1090,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.77,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1091,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1067.98,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1092,"Payroll  Medicare",516005,"Early Child Learning",501,76.36,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1093,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,672.2,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1094,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.69,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1095,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,14.05,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1096,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,14.4,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1097,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.82,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1098,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,65.68,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1099,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,28.17,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1100,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1101,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2817.88,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1102,"Anthem Vision",518800,"Early Child Learning",501,4.16,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1103,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,522.7,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1104,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,199.64,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1105,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.25,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1106,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1222.09,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1107,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.5,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1108,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1109,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,480.14,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1110,"Health Insurance",518161,"Richmond State Hospital",440,164.2,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1111,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1112,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1113,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,172.5,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1114,"Payroll  PERF State Share",517005,"Early Child Learning",501,635.22,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1115,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,35.5,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1116,"Payroll  Medicare",516005,"FSSA Family Resources",500,192.71,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1117,"Payroll  Disability",519006,"FSSA Aging",498,0.33,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1118,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,243.36,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1119,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,8.34,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1120,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,929.33,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1121,"Anthem Vision",518800,"FSSA Aging",498,7.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1122,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.86,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1123,"Payroll  Disability",519006,"Early Child Learning",501,34.03,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1124,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,27835.01,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1125,"Payroll  Disability",519006,"FSSA Family Resources",500,86.64,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1126,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,862.33,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1127,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.82,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1128,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-159.08,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1129,"Payroll  Medicare",516005,"Richmond State Hospital",440,9.12,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1130,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,84.45,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1131,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,174.2,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1132,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,58.15,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1133,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,17.28,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1134,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1135,"Health Insurance",518161,"Neuro Diagnostic Ins",451,140.74,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1136,"Health Insurance",518161,"Madison State Hospital",430,117.28,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1137,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,11.96,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1138,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,55.18,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1139,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1140,"Health Insurance",518161,"FSSA Aging",498,1793.84,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1141,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.66,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1142,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1143,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,119.81,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1144,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1145,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,421.23,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1146,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,35.67,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1147,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.42,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1148,"FICA - Regular",516002,"Early Child Learning",501,326.56,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1149,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10911.4,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1150,"Health Savings Account",519722,"FSSA Family Resources",500,123.79,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1151,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1152,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,140.53,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1153,"Health Insurance",518161,"Family and Social Svcs Admin",405,-47613.61,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1154,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.55,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1155,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,47.33,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1156,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7674.53,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1157,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,65.47,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1158,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2184.05,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1159,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.46,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1160,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1544.46,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1161,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,235.99,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1162,"Payroll  Disability",519006,"FSSA Aging",498,66.64,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1163,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.18,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1164,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.3,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1165,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,140.02,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1166,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30978.26,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1167,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,576.16,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1168,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3469.57,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1169,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,30.25,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1170,"Anthem Vision",518800,"Richmond State Hospital",440,0.44,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1171,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,521.88,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1172,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.32,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1173,"Health Insurance",518161,"FSSA Family Resources",500,2619.2,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1174,"Payroll  Medicare",516005,"Madison State Hospital",430,6.52,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1175,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.56,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1176,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.62,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1177,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3445.8,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1178,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1179,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.36,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1180,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,170.15,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1181,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,79.1,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1182,"FICA - Regular",516002,"FSSA Aging",498,3.19,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1183,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,327.34,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1184,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,64.92,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1185,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14040.69,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1186,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1187,"Payroll  Disability",519006,"FSSA Family Resources",500,190.72,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1188,"Payroll  Medicare",516005,"FSSA Aging",498,158.65,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1189,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5482.42,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1190,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,17.28,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1191,"Payroll  Disability",519006,"Richmond State Hospital",440,4.04,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1192,"Payroll  Disability",519006,"Madison State Hospital",430,2.88,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1193,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.64,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1194,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,4.23,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1195,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1196,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.62,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1197,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3560.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1198,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,87.23,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1199,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1200,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,28.21,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1201,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1202,"Payroll  PERF State Share",517005,"Madison State Hospital",430,53.78,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1203,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,24.38,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1204,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,480.14,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1205,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4666.98,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1206,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,660.35,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1207,"Health Savings Account",519722,"FSSA Family Resources",500,313.8,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1208,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.99,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1209,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3898.86,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1210,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,8.64,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1211,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1212,"Health Savings Account",519722,"FSSA Aging",498,0.72,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1213,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,33.4,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1214,"Health Insurance",518161,"FSSA Family Resources",500,7093.64,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1215,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.78,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1216,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.64,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1217,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.08,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1218,"FICA - Regular",516002,"Madison State Hospital",430,27.84,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1219,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,576.16,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1220,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.91,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1221,"FICA - Regular",516002,"FSSA Aging",498,678.38,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1222,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1725.32,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1223,"Health Insurance",518161,"FSSA Aging",498,14.64,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1224,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,280.76,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1225,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26733.78,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1226,"Payroll  Medicare",516005,"FSSA Aging",498,0.75,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1227,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1228,"FICA - Regular",516002,"Richmond State Hospital",440,38.98,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1229,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1536.09,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1230,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,403.5,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1231,"Payroll Salaries & Wages",510101,"FSSA Aging",498,54.59,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1232,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,5.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1233,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.91,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1234,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,20.16,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1235,"Health Savings Account",519722,"FSSA Aging",498,59.12,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1236,"Anthem Vision",518800,"FSSA Family Resources",500,20.49,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1237,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1238,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,265.79,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1239,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,6.52,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1240,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5671.57,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1241,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-272.14,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1242,"Health Savings Account",519722,"Madison State Hospital",430,5.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1243,"Payroll  PERF State Share",517005,"FSSA Aging",498,6.12,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1244,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,2.88,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1245,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1246,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,75.28,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1247,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,53.78,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1248,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-252372.61,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1249,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,19.52,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1250,"Health Insurance",518161,"Logansport State Hospital",435,140.74,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-07-30T00:00:00",7466066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435]
]}