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Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-25T00:00:00",7332071,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [103,"Com & Train - Career Developmt",535018,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [104,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-26T00:00:00",7332992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [105,"Server Management",659277,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General 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[109,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [110,"Data Protection Services",653090,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [111,"Prof Serv - Mgmt Support",531030,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [112,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services 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[137,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [138,"AdmOp - Marketing",599109,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-02-14T00:00:00",7325468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [139,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-03-19T00:00:00",7349657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [140,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe 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Finanials","General Ledger Entry","",440], [147,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-03T00:00:00",7317483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [148,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-21T00:00:00",7330125,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [149,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-24T00:00:00",7331033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [150,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-04T00:00:00",7318567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [151,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-03-25T00:00:00",7353173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [152,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-03T00:00:00",7317483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [153,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-03T00:00:00",7317483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [154,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-24T00:00:00",7331033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [155,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-24T00:00:00",7331033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [156,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","EVANSVILLE STATE 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Resources",500,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-03-12T00:00:00",7346626,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [290,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [291,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [292,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Finanials","General Ledger Entry","",500], [296,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-28T00:00:00",7334844,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [297,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-20T00:00:00",7329135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [298,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0.0,"Social Service Payments",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-31T00:00:00",7316509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [299,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2025,"Welfare","OMPP State Programs",13220,"General Fund","2025-03-07T00:00:00",7341876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [300,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [301,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [302,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [303,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [304,"Health Insurance",518161,"Richmond State Hospital",440,184.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [305,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [306,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.17,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [307,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31801.53,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [308,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,108.55,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [309,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [310,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3298.62,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [311,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [312,"Health Savings Account",519722,"Early Child Learning",501,77.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [313,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,61.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [314,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.34,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [315,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,51.35,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [316,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,21.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [317,"Employee Paid Leave",510150,"FSSA Family Resources",500,927.24,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [318,"Payroll Medicare",516005,"FSSA Family Resources",500,33.86,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [319,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1572.49,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [320,"Payroll Life Insurance",518606,"FSSA Family Resources",500,37.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [321,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.64,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [322,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.56,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [323,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [324,"Employee Paid Leave",510150,"FSSA Aging",498,313.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [325,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [326,"Anthem Vision",518800,"FSSA Family Resources",500,19.61,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [327,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.59,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [328,"Health Insurance",518161,"Early Child Learning",501,1565.69,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [329,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13187.95,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [330,"Anthem Vision",518800,"FSSA Family Resources",500,1.77,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [331,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [332,"Health Savings Account",519722,"FSSA Aging",498,106.93,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [333,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [334,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,399.39,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [335,"Health Insurance",518161,"Neuro Diagnostic Ins",451,158.32,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [336,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [337,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-276.29,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [338,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [339,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [340,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13621.55,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [341,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [342,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1539.72,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [343,"Payroll Medicare",516005,"FSSA Family Resources",500,195.41,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [344,"Payroll Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [345,"Payroll Disability",519006,"FSSA Aging",498,91.01,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [346,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [347,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [348,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.31,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [349,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [350,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,128.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [351,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,77.56,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [352,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [353,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,18.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [354,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2003.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [355,"Payroll Life Insurance",518606,"Early Child Learning",501,7.47,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [356,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.57,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [357,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.34,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [358,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14651.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [359,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,96.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [360,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-8436.35,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [361,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [362,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [363,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [364,"Health Insurance",518161,"FSSA Family Resources",500,6632.98,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [365,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,185.99,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [366,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [367,"Payroll Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [368,"Payroll Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [369,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,148.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [370,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [371,"Health Insurance",518161,"Madison State Hospital",430,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [372,"Payroll PERF State Share",517005,"FSSA Family Resources",500,267.75,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [373,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,455.13,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [374,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,170.7,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [375,"Payroll Disability",519006,"FSSA Family Resources",500,191.97,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [376,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,676.79,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [377,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.7,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [378,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2390.68,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [379,"FICA - Regular",516002,"Early Child Learning",501,333.81,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [380,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,168.44,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [381,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,71.72,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [382,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5519.13,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [383,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,55.45,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [384,"Payroll Medicare",516005,"FSSA Family Resources",500,440.61,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [385,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2160.95,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [386,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,51.52,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [387,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,405.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [388,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1509.59,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [389,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.68,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [390,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,135.41,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [391,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [392,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [393,"Anthem Vision",518800,"FSSA Aging",498,10.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [394,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,22.73,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [395,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [396,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [397,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5248.9,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [398,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [399,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.78,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [400,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,404.35,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [401,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [402,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.59,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [403,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,981.84,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [404,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7406.52,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [405,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [406,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [407,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.43,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [408,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,12.13,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [409,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.75,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [410,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.75,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [411,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [412,"Health Insurance",518161,"FSSA Aging",498,2974.51,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [413,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [414,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [415,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [416,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,117.03,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [417,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [418,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,80.86,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [419,"Payroll Disability",519006,"Early Child Learning",501,34.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [420,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [421,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,174.15,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [422,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [423,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [424,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.86,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [425,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-155.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [426,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.25,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [427,"Health Insurance",518161,"FSSA Family Resources",500,284.65,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [428,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [429,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [430,"Payroll Medicare",516005,"Early Child Learning",501,78.08,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [431,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [432,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [433,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [434,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,159.93,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [435,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3426.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [436,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14857.79,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [437,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1427.94,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [438,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-25727.58,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [439,"Payroll Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [440,"Anthem Vision",518800,"FSSA Family Resources",500,10.41,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [441,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,96.59,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [442,"Employee Paid Leave",510150,"FSSA Family Resources",500,668.67,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [443,"Health Insurance",518161,"FSSA Family Resources",500,2771.37,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [444,"FICA - Regular",516002,"FSSA Family Resources",500,835.52,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [445,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,486.48,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [446,"FICA - Regular",516002,"FSSA Aging",498,912.26,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [447,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,22074.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [451,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,14.67,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [452,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,88.05,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [453,"Payroll Medicare",516005,"FSSA Aging",498,213.32,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [454,"FICA - 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Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [458,"FICA - Regular",516002,"FSSA Family Resources",500,1884.06,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [459,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [460,"Payroll Disability",519006,"FSSA Family Resources",500,85.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [464,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [465,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [466,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,428.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [467,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-12.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [468,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [469,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,800.27,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [470,"Health Savings Account",519722,"FSSA Family Resources",500,18.75,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [471,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [472,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [473,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [474,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.85,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [475,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,131.94,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [476,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,220.27,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [477,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,793.58,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [478,"Health Insurance",518161,"Family and Social Svcs Admin",405,-43447.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [479,"Payroll Disability",519006,"FSSA Family Resources",500,6.08,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [480,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3665.63,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [481,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,185.57,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [482,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,24.75,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [483,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,18.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [484,"FICA - Regular",516002,"FSSA Family Resources",500,144.8,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [485,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.64,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [486,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [487,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.77,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [488,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [489,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [490,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,628.81,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [491,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [492,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1025.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [493,"Payroll Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [494,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [495,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,365.39,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [496,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [497,"Payroll Life Insurance",518606,"FSSA Aging",498,13.54,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [498,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.28,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [499,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3618.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [500,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,83.91,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [501,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Health Insurance",518161,"Logansport State Hospital",435,158.33,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [503,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [504,"Payroll Disability",519006,"Logansport State Hospital",435,3.89,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [505,"Health Savings Account",519722,"FSSA Family Resources",500,132.33,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [506,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,369.44,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [507,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1441.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [508,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2459.46,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [509,"Health Savings Account",519722,"FSSA Family Resources",500,303.66,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [510,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-238437.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [511,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,321.3,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [512,"Payroll PERF State Share",517005,"FSSA Aging",498,1347.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-12T00:00:00",7324594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [513,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-29.86,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [514,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.64,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [515,"Payroll Medicare",516005,"Logansport State Hospital",435,7.39,"Personal Services and Fringe 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Aging",498,861.42,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [526,"Payroll Disability",519006,"Early Child Learning",501,26.89,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [527,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-23596.51,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [528,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3589.17,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [529,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1235.25,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [530,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,16.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [531,"Payroll Medicare",516005,"Early Child Learning",501,64.32,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [542,"Anthem Vision",518800,"FSSA Family Resources",500,15.23,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [543,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,444.13,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [544,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,69.09,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [548,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [549,"Employee Paid Leave",510150,"Early Child Learning",501,571.65,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [550,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [551,"FICA - 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Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [555,"Payroll Life Insurance",518606,"Early Child Learning",501,6.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [556,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [557,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [558,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [559,"Payroll Medicare",516005,"FSSA Family Resources",500,123.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [560,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,230.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [561,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3767.99,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [562,"FICA - Regular",516002,"FSSA Family Resources",500,527.91,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [563,"Health Insurance",518161,"Early Child Learning",501,1162.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [564,"Payroll Disability",519006,"Family and Social Svcs Admin",405,10.83,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [565,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,13.29,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [566,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [567,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,98.92,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [568,"Payroll Medicare",516005,"Madison State Hospital",430,6.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [570,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,63.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [571,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.73,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [572,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [573,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,5.34,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [574,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3589.17,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [575,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,6.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [576,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [577,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,5.34,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [578,"Health Insurance",518161,"FSSA Family Resources",500,4834.38,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [579,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [580,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Health Savings Account",519722,"FSSA Aging",498,35.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [582,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,13.29,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [583,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.67,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [584,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-17859.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [585,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,13.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [586,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,444.13,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [587,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [588,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.17,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [589,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [590,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,126.86,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [591,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.17,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [592,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,625.07,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [593,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [594,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1853.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [595,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-468.65,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [596,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [597,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-17859.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [598,"Payroll PERF State Share",517005,"Madison State Hospital",430,49.74,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.8,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [600,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [601,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-251.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [602,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.85,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [603,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,295.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [604,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15992.18,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [605,"Payroll Medicare",516005,"FSSA Family Resources",500,351.74,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [606,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,422.01,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [607,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,120.38,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [608,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,138.34,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [609,"Anthem Vision",518800,"Logansport State Hospital",435,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [610,"FICA - Regular",516002,"FSSA Aging",498,470.85,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [611,"Payroll PERF State Share",517005,"Richmond State Hospital",440,68.58,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [612,"Payroll Life Insurance",518606,"FSSA Aging",498,6.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [613,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [614,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,16.57,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [615,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [616,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,444.13,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [617,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3158.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [618,"Health Insurance",518161,"Neuro Diagnostic Ins",451,119.49,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [619,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-127.64,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [620,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [621,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1823.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [622,"Anthem Vision",518800,"Richmond State Hospital",440,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [623,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,189.35,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [624,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.87,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [625,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [626,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2835.36,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [627,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.12,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [628,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-61.86,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [629,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1409.96,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [630,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [631,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [632,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,189.35,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [633,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,12.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [634,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [635,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [636,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [637,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,126.86,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [638,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1261.64,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [639,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [640,"Payroll PERF State Share",517005,"Early Child Learning",501,521.26,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [641,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [642,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,120.38,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [643,"Health Savings Account",519722,"FSSA Family Resources",500,84.06,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [644,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.91,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [645,"Anthem Vision",518800,"FSSA Aging",498,4.9,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [646,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [647,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.73,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [648,"Payroll Disability",519006,"Logansport State Hospital",435,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1405.95,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [650,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,54.26,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [651,"Health Savings Account",519722,"FSSA Family Resources",500,233.73,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [652,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,69.09,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [653,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,131.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [654,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [655,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-10.83,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [656,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3158.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [657,"Payroll Disability",519006,"FSSA Family Resources",500,51.21,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [658,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,29.86,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [659,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [660,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [661,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.59,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [662,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2835.36,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [663,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [664,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,49.74,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [665,"Payroll Disability",519006,"Richmond State Hospital",440,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [666,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,739.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [667,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [668,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13239.04,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [669,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.38,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [670,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,49.74,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [671,"Health Insurance",518161,"FSSA Family Resources",500,4834.38,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [672,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,157.94,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [673,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3107.8,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [674,"FICA - Regular",516002,"Madison State Hospital",430,26.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [675,"Payroll Disability",519006,"Logansport State Hospital",435,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [676,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,608.34,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [677,"Payroll Disability",519006,"Early Child Learning",501,26.89,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [678,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [679,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,93.25,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [680,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,265.8,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [681,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,139.62,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [682,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,232.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [683,"Health Savings Account",519722,"FSSA Aging",498,35.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [684,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-948.05,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [685,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [686,"Health Insurance",518161,"FSSA Aging",498,1097.43,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [687,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.85,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [688,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,85.25,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [689,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,12.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [690,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,608.34,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [691,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [692,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,183.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [693,"FICA - Regular",516002,"FSSA Family Resources",500,1503.84,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [694,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,295.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [695,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [696,"Health Savings Account",519722,"Logansport State Hospital",435,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [697,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7063.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [698,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15992.18,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [699,"FICA - Regular",516002,"Family and Social Svcs Admin",405,127.64,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [700,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13239.04,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [701,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-139.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [702,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,444.13,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [703,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [704,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1823.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [705,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-53.14,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [706,"Health Savings Account",519722,"FSSA Family Resources",500,84.06,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [707,"Employee Paid Leave",510150,"FSSA Family Resources",500,579.46,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [708,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,293.32,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [709,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-206065.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [710,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.75,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [711,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [712,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [713,"Payroll Medicare",516005,"FSSA Aging",498,110.11,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [714,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,31.62,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [715,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,232.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [716,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,994.23,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [717,"Payroll Medicare",516005,"FSSA Family Resources",500,123.47,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [718,"Health Insurance",518161,"Richmond State Hospital",440,138.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [719,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,20.38,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [720,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7063.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [721,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [722,"Health Insurance",518161,"Madison State Hospital",430,100.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [723,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,139.62,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [724,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.8,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General 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Finanials","General Ledger Entry","",415], [728,"Payroll PERF State Share",517005,"Logansport State Hospital",435,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [729,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [730,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,4409.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [731,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,422.01,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [732,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,95.62,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [733,"Health Insurance",518161,"FSSA Family Resources",500,1572.93,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [734,"Employee Paid Leave",510150,"FSSA Aging",498,627.56,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [735,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,17.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [736,"Anthem Vision",518800,"FSSA Family Resources",500,6.97,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [737,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.67,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [738,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4082.39,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [739,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.91,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [740,"FICA - Regular",516002,"FSSA Aging",498,470.85,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [741,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [742,"Health Savings Account",519722,"Logansport State Hospital",435,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [743,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,16.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [744,"Health Savings Account",519722,"Early Child Learning",501,61.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [745,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,44.29,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [746,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,138.34,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [747,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,994.23,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [748,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [749,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3107.8,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [750,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [751,"Health Insurance",518161,"Richmond State Hospital",440,138.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [752,"Payroll Life Insurance",518606,"FSSA Aging",498,6.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [753,"Payroll Medicare",516005,"Logansport State Hospital",435,7.39,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [754,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,496.45,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [755,"Payroll PERF State Share",517005,"Madison State Hospital",430,49.74,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [756,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [757,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [758,"Health Insurance",518161,"Family and Social Svcs Admin",405,-36614.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [759,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-251.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [760,"Payroll Life Insurance",518606,"FSSA Family Resources",500,31.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [761,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,93.25,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [762,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [763,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [764,"Anthem Vision",518800,"FSSA Family Resources",500,6.97,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [765,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,113.04,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [766,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,17.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [767,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,100.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [768,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [769,"Health Savings Account",519722,"FSSA Family Resources",500,233.73,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [770,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,265.8,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [771,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,24.2,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [772,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.59,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [773,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.56,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [774,"FICA - Regular",516002,"Early Child Learning",501,275.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [775,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [776,"Health Savings Account",519722,"Richmond State Hospital",440,7.34,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [777,"Payroll Disability",519006,"FSSA Aging",498,44.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [778,"Payroll Medicare",516005,"Richmond State Hospital",440,8.58,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [779,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1261.64,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [780,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [781,"Health Insurance",518161,"FSSA Aging",498,1097.43,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [782,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.64,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [783,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,100.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [784,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.5,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [785,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [786,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,26.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [787,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,142.39,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [788,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1969.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [789,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1235.25,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [790,"Payroll Disability",519006,"Madison State Hospital",430,2.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [791,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,319.18,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [792,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,157.94,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [793,"Payroll PERF State Share",517005,"FSSA Aging",498,861.42,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [794,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.56,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [795,"Payroll PERF State Share",517005,"Early Child Learning",501,521.26,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [796,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,348.07,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [797,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8280.77,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [798,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [799,"Health Insurance",518161,"FSSA Family Resources",500,1572.93,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [800,"Anthem Vision",518800,"Richmond State Hospital",440,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [801,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16425.73,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [802,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.63,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [803,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.95,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [804,"Health Savings Account",519722,"Early Child Learning",501,61.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [805,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [806,"Employee Paid Leave",510150,"FSSA Family Resources",500,424.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [807,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,131.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [808,"Health Savings Account",519722,"Richmond State Hospital",440,7.34,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [809,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [810,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6709.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [811,"Payroll Medicare",516005,"FSSA Family Resources",500,351.74,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [812,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.4,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [813,"Payroll Medicare",516005,"FSSA Aging",498,110.11,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [814,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,7.39,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [815,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [816,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [817,"Payroll Disability",519006,"FSSA Family Resources",500,51.21,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [818,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.39,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [819,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8280.77,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [820,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.63,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [821,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,113.04,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [822,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1255.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [823,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [824,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,18.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [825,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16425.73,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [826,"Anthem Vision",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [827,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [828,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [829,"FICA - Regular",516002,"Madison State Hospital",430,26.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [830,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2760.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [831,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [832,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1255.15,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [833,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,4409.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [834,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,63.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [835,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,142.39,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [836,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4082.39,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [837,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [838,"Health Insurance",518161,"Logansport State Hospital",435,119.49,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [839,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.1,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [840,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,38.95,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [841,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,625.07,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [842,"Health Insurance",518161,"Neuro Diagnostic Ins",451,119.49,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [843,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [844,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [845,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,24.2,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [846,"Health Insurance",518161,"Early Child Learning",501,1162.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [847,"FICA - Regular",516002,"Early Child Learning",501,275.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [848,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-230.95,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [849,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,44.29,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [850,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3767.99,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [851,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-139.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [852,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,557.07,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [853,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,230.95,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [854,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [855,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1409.96,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [856,"FICA - Regular",516002,"Logansport State Hospital",435,31.62,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [857,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,187.46,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [858,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,2.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [859,"Payroll Life Insurance",518606,"FSSA Family Resources",500,31.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [860,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-206065.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [861,"Anthem Vision",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [862,"Payroll Disability",519006,"FSSA Family Resources",500,131.68,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [863,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,31.62,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [864,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,95.62,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [865,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,98.92,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [866,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1405.95,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [867,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-187.46,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [868,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6709.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [869,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,18.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [870,"Health Insurance",518161,"Family and Social Svcs Admin",405,-36614.45,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [871,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [872,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [873,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,6.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [874,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.4,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [875,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,13.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [876,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [877,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,557.07,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [878,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [879,"Anthem Vision",518800,"Logansport State Hospital",435,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [880,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,232.0,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [881,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,468.65,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [882,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-53.14,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [883,"Anthem Vision",518800,"Early Child Learning",501,3.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [884,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [885,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.12,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [886,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,293.32,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [887,"Payroll Disability",519006,"Richmond State Hospital",440,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [888,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,183.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [889,"FICA - Regular",516002,"Richmond State Hospital",440,36.67,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [890,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,61.86,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [891,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,54.26,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [892,"FICA - Regular",516002,"FSSA Family Resources",500,527.91,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [893,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [894,"Anthem Vision",518800,"Early Child Learning",501,3.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [895,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15.0,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [896,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,319.18,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [897,"Health Savings Account",519722,"Madison State Hospital",430,5.34,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [898,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-23596.51,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [899,"Payroll PERF State Share",517005,"FSSA Family Resources",500,968.03,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [900,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,24220.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [901,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [902,"Payroll Medicare",516005,"Richmond State Hospital",440,8.58,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [903,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [904,"Payroll PERF State Share",517005,"Logansport State Hospital",435,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [905,"Payroll Life Insurance",518606,"Early Child Learning",501,6.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [906,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [907,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [908,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-948.05,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [909,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,739.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [910,"Employee Paid Leave",510150,"Early Child Learning",501,571.65,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [911,"FICA - Regular",516002,"Richmond State Hospital",440,36.67,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [912,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.35,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [913,"Anthem Vision",518800,"FSSA Aging",498,4.9,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [914,"Health Insurance",518161,"Madison State Hospital",430,100.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [915,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2.4,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [916,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [917,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1853.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [918,"Employee Paid Leave",510150,"FSSA Family Resources",500,424.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [919,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.3,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [920,"Employee Paid Leave",510150,"FSSA Family Resources",500,579.46,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [921,"Payroll Disability",519006,"FSSA Family Resources",500,131.68,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [922,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.3,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [923,"Payroll PERF State Share",517005,"Richmond State Hospital",440,68.58,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [924,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,20.38,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [925,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,348.07,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [926,"FICA - Regular",516002,"Logansport State Hospital",435,31.62,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [927,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,496.45,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [928,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,38.95,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [929,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,16.57,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-01-15T00:00:00",7306365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [930,"Payroll Medicare",516005,"Madison State Hospital",430,6.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-01-15T00:00:00",7306359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [931,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,172.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [932,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,73.62,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [933,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,423.38,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [934,"Payroll Medicare",516005,"Richmond State Hospital",440,11.42,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [935,"Health Savings Account",519722,"FSSA Family Resources",500,337.01,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [936,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [937,"Payroll Disability",519006,"Madison State Hospital",430,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [938,"FICA - Regular",516002,"FSSA Aging",498,999.69,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [939,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,492.76,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [940,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14112.08,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [941,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,154.6,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [942,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8051.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [943,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [944,"Health Insurance",518161,"Early Child Learning",501,1641.92,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [945,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [946,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.8,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [947,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,26.83,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [948,"Health Insurance",518161,"FSSA Family Resources",500,7804.32,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [949,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,4.82,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [950,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,438.98,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General 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Vision",518800,"FSSA Mental Health and Addiction",410,16.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [955,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.26,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [956,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.32,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [957,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [958,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,58.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [959,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [960,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [961,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28042.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [962,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [963,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,67.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [970,"Payroll Medicare",516005,"FSSA Family Resources",500,11.93,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [971,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [972,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [973,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37647.98,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [974,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.49,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [975,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [976,"Payroll Medicare",516005,"FSSA 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HOSPITAL",12920,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [980,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,123.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [981,"Payroll Disability",519006,"Early Child Learning",501,36.79,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [982,"Anthem Vision",518800,"Early Child Learning",501,4.48,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [983,"FICA - Regular",516002,"FSSA Family Resources",500,838.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [984,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.76,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [985,"Anthem Vision",518800,"FSSA Aging",498,11.84,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [986,"FICA - Regular",516002,"FSSA Family Resources",500,50.97,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [987,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.15,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [988,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-166.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [989,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [990,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1312.34,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [991,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,58.89,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [992,"Anthem Vision",518800,"FSSA Family Resources",500,9.71,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [996,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,104.94,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [997,"Payroll Disability",519006,"FSSA Family Resources",500,5.04,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [998,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [999,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10854.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1000,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3497.9,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2025-02-26T00:00:00",7333876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497] ]}