{ "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,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400615,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400604,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410033,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400606,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410469,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410152,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400601,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410480,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410183,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-27T00:00:00",4378641,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-21T00:00:00",4403677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4391358,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410037,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-06T00:00:00",4343896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410587,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-01T00:00:00",4356923,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-20T00:00:00",4374107,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406863,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410034,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-20T00:00:00",4400711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410032,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4390283,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-06T00:00:00",4343896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411470,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-18T00:00:00",4372074,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410036,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4390283,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411448,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400608,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400603,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-06T00:00:00",4343896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4390283,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4391358,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-20T00:00:00",4400692,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-20T00:00:00",4400655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410035,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4391358,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400600,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4391358,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-18T00:00:00",4372074,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4391358,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410568,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411455,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-20T00:00:00",4400664,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-14T00:00:00",4389515,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410139,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400602,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-21T00:00:00",4403618,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-16T00:00:00",4392350,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400605,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [153,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [156,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [158,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [161,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374835,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400618,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [165,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [167,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [168,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411423,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-06T00:00:00",4343896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [170,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [171,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [172,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [173,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [174,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-14T00:00:00",4389514,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [175,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [177,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [179,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [180,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [182,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [183,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [184,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [185,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-06T00:00:00",4349993,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [191,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [192,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [194,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [197,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [198,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [199,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [200,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [201,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [204,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-01T00:00:00",4349967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [205,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-06T00:00:00",4349993,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [212,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [214,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [217,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-15T00:00:00",4402843,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-06T00:00:00",4349993,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [224,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-15T00:00:00",4402843,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4382602,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4382602,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [233,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4382602,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-15T00:00:00",4402843,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-24T00:00:00",4408858,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [259,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [260,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-10T00:00:00",4387240,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [265,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4382602,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [273,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [274,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [275,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [276,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [277,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [278,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [279,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [280,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [281,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [282,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [283,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-28T00:00:00",4411485,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [284,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [285,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-24T00:00:00",4408858,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [286,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [287,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [288,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [289,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [290,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [291,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [292,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [293,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [294,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-15T00:00:00",4390355,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [295,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [296,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [297,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-01T00:00:00",4349022,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [298,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [299,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [300,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-21T00:00:00",4355852,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [301,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [302,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [303,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [304,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [305,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [306,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [307,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [308,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [309,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [310,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [311,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [312,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353516,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [313,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-10T00:00:00",4364818,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [314,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-31T00:00:00",4380685,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [315,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-04T00:00:00",4360661,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [316,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4406827,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [317,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-04T00:00:00",4341748,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [318,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-07T00:00:00",4384712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [319,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-19T00:00:00",4373370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [320,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-29T00:00:00",4412543,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [321,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4406822,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [322,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-25T00:00:00",4355212,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [323,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [324,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [327,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [335,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [341,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [358,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-01T00:00:00",4380953,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [404,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-29T00:00:00",4360670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Drug Testing",519402,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353515,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353515,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353516,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-29T00:00:00",4412887,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4385483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [415,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [416,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [417,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [418,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [419,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [420,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [421,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [422,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [423,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [424,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [425,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [426,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [427,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [428,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [429,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [430,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [431,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [432,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [433,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [434,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [435,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [436,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [437,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [438,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [439,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [440,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [441,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [442,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [443,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [444,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [445,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [446,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [447,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [448,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [449,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [450,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [451,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [452,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [453,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [454,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [456,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [457,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [458,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [459,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [460,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [461,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [463,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [469,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [477,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [480,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [481,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [482,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [484,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [485,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [487,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [490,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [491,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [492,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [493,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [494,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [495,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [497,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [498,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-15T00:00:00",4390257,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [499,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [500,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [501,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [503,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-15T00:00:00",4390257,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [504,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [505,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [506,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381632,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [507,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [508,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [509,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [510,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [511,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [512,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381632,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [513,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-26T00:00:00",4355855,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [522,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [523,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [524,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [525,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [526,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [527,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [528,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [529,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [530,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [531,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [532,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [533,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [534,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [535,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [536,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [537,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [538,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [539,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [540,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [541,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [542,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [543,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [544,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [545,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [546,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [547,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [548,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [549,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [550,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [551,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [552,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [553,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [554,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [555,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [556,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [557,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [558,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [559,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [560,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [561,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [562,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [563,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [564,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [565,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [566,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [567,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [568,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [569,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [570,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [571,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [572,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [573,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [574,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [575,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [576,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [577,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [578,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [579,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [580,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [582,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [583,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [584,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [585,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [586,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [587,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [588,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [589,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [590,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [591,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [592,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [593,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [594,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [595,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [596,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [597,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [598,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [599,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [600,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [601,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [602,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [603,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [606,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [607,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [608,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [609,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [610,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [611,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [612,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [613,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [614,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [615,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [616,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [617,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [618,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [619,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [620,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [621,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [622,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [623,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [624,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [625,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [626,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [627,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [628,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [629,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [630,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [631,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [632,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [633,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [634,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [635,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [636,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [637,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [638,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [639,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [640,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [641,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [642,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [643,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [644,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [645,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [646,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [647,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [648,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [649,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [650,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [651,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [652,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [653,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [654,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [655,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [656,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [657,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [658,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [659,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [660,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [661,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [662,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [663,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [664,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [665,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [667,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [668,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [669,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [670,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [671,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-25T00:00:00",4355266,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [672,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [673,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [674,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4348240,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [675,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [676,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-19T00:00:00",4373352,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [677,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [678,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [679,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe 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Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-01T00:00:00",4362555,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [751,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [752,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [753,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General 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Entry","",498], [757,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [758,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [759,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [760,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [761,"Exempt Unemployment Insurance",519110,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [762,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411177,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [763,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [764,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-30T00:00:00",4413822,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [765,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [766,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [767,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [768,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [769,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [770,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [771,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [772,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [773,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-30T00:00:00",4413847,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [774,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [775,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [776,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [777,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [778,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [779,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [780,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [781,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [782,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [783,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [784,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [785,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [786,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [787,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [788,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [789,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [790,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [791,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [792,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [793,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [794,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [795,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [796,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [797,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [798,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [799,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-22T00:00:00",4354550,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [800,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [801,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [802,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-06-22T00:00:00",4403613,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [803,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [804,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [805,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [806,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [807,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-23T00:00:00",4374935,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [808,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [809,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-25T00:00:00",4355297,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [810,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [811,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4372068,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [812,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [813,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [814,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [815,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [816,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [817,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [818,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [819,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [820,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [821,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [822,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [823,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-05-11T00:00:00",4364826,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [824,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-05-25T00:00:00",4375583,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [825,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [826,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4375615,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [827,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [828,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [829,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-06-08T00:00:00",4386276,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [830,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [831,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [832,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [833,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [834,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [835,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [836,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [837,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [838,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4375615,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [839,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [840,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4405815,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [841,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [842,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [843,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [844,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [845,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [846,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [847,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [848,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4375615,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [849,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [850,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [851,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [852,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-04-27T00:00:00",4355861,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [853,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [854,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [855,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [856,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [857,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [858,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [859,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-04-13T00:00:00",4348427,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [860,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [861,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [862,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [863,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [864,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [865,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [866,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [867,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [868,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-01T00:00:00",4347292,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [869,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [870,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4375615,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [871,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4412545,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [872,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [873,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [874,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [875,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [876,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4405815,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [877,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [878,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [879,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [880,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4412545,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [881,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [882,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [883,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [884,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [885,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [886,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [887,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [888,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [889,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [890,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [891,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [892,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-01T00:00:00",4381631,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [893,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [894,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [895,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [896,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-01T00:00:00",4381631,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [897,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [898,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [899,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-01T00:00:00",4381631,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [900,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [901,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [902,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [903,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [904,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General 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Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1211,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1212,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1213,"HSA Health Savings Acct 2",519725,"Natural 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Entry","",62], [1258,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-15T00:00:00",4389466,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1259,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1260,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1261,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1262,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1263,"Payroll Blue Cross Hlth Ins",518151,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1264,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe 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[1521,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1522,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1523,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1524,"Payroll HSA 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2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1850,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1851,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1852,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe 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Fund","2016-04-01T00:00:00",4344653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1897,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1898,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-01T00:00:00",4344653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1899,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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Fund","2016-06-29T00:00:00",4410557,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1924,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-29T00:00:00",4410557,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1925,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-29T00:00:00",4410557,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1926,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-01T00:00:00",4344653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1927,"Payroll Blue Cross Hlth Ins",518151,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-01T00:00:00",4344653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1928,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-01T00:00:00",4344653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1929,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-29T00:00:00",4410557,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1930,"Payroll Anthem Trad HDHP",518107,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-01T00:00:00",4344653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1931,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-01T00:00:00",4344653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1932,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1933,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1934,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1935,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1936,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1937,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1938,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1939,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1940,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1941,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1942,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1943,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1944,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1945,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1946,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1947,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-13T00:00:00",4347223,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1948,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2016-06-16T00:00:00",4393238,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1952,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-21T00:00:00",4404814,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1953,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-11T00:00:00",4366645,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1954,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-08T00:00:00",4384780,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1955,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-27T00:00:00",4355978,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1956,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-11T00:00:00",4366645,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1957,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-28T00:00:00",4411369,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1958,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-10T00:00:00",4364736,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1959,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-10T00:00:00",4387305,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1960,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-26T00:00:00",4355883,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1961,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-10T00:00:00",4387300,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1962,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1963,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1964,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1965,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1966,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1967,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1968,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1969,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1970,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1971,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1972,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1973,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1974,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1975,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1976,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1977,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1978,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1979,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1980,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1981,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1982,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1983,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1984,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1985,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1986,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1987,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1988,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1989,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1990,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1991,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1992,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1993,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1994,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1995,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1996,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1997,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1998,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1999,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2000,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260] ]}