{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-19T00:00:00",6165147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-12T00:00:00",6179317,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-06T00:00:00",6158296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-13T00:00:00",6161079,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-22T00:00:00",6183919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-15T00:00:00",6179954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Dir Supp - Clinic Options",580148,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-28T00:00:00",6202038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"PHYSICIAN Services",580215,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-29T00:00:00",6171646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-20T00:00:00",6165803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Dir Supp - Parental Reimb",580114,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-07T00:00:00",6158960,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-13T00:00:00",6161079,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-21T00:00:00",6166599,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-19T00:00:00",6165055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-18T00:00:00",6163738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Diag/Eval/Assess Medical",580232,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-28T00:00:00",6202038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-28T00:00:00",6202038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-15T00:00:00",6179954,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"InState Travel - GroundTranspt",595150,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"OutoSt Travel - Mileage",595510,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-29T00:00:00",6171646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-11-23T00:00:00",6184856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-14T00:00:00",6161753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"AdmOp-Postage Permit",599037,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"Payroll Health Savings Acct 1",519721,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,0.0,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"Payroll  Delta Dental Trad",518798,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"SpOp - Household Bathrm",547121,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"SpOp - Disposable Apparel",547120,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-03T00:00:00",6189789,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-07T00:00:00",6158963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Off-VirginPaperProducts",546004,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"Main -Pest Control",532024,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"Dir Assistance",652140,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-29T00:00:00",6171641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"NonRealEstRnt-POBox",591020,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"SpOp - Materials&Parts",547180,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-29T00:00:00",6171641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-28T00:00:00",6202038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"Main - Telecommunications",533039,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"Main - RepairPart-ITAccess",545047,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"3P InState Travel - Lodging",595810,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-07T00:00:00",6191493,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"Prof Serv - Business Research",531044,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"AdmOp-Film Processing",599043,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-11-24T00:00:00",6185562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"Telecom - Telephone",521001,"Child Services",502,0.0,"Utilities",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-28T00:00:00",6202038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Ins & Bond - Comp General Liab",537020,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"ClmJudg -Court Costs",593018,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"Prof Serv - Business Admin",531026,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"Prof Serv - Media Services",531020,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-22T00:00:00",6167322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-17T00:00:00",6181389,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Prof Serv - Program Develop",531025,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"Agency Bill Back",659101,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"Anthem Trad High Deductible",518105,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"Voice or Data Equip Inv",652109,"Child Services",502,0.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"Prog Op-TRAINING ST WARDS",539050,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6198700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [119,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [120,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6179366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [121,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-03T00:00:00",6174606,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [122,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [123,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [124,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6161059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [125,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6161059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [126,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202065,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [127,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6170843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [128,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6170843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [129,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6161059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [130,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6179366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [131,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-22T00:00:00",6167373,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [132,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6170843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [133,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-23T00:00:00",6184851,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [134,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6170843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [135,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6184867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [136,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6198700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [137,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [138,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6161059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [139,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-01T00:00:00",6192322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [140,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6184867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [141,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-03T00:00:00",6174395,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [142,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-23T00:00:00",6184817,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [143,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6184867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [144,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [145,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6184867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [146,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-13T00:00:00",6194538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [147,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-01T00:00:00",6174480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [148,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6170843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [149,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6184867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [150,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6179366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [151,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6161059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [152,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6184867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [153,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6170843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [154,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6179366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [155,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6179366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [156,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6170843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [157,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6170843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [158,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6179366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [159,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6161059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [160,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6184867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [161,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [162,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6184867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [163,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6184867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [164,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6170843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [165,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [166,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [167,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-01T00:00:00",6188157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [168,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6198700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [169,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6179366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [170,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6198700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [171,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6198700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [172,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6198700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [173,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-29T00:00:00",6202678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [174,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6170843,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [175,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [176,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6161059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [177,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6198700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [178,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6161059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [179,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-25T00:00:00",6168270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [180,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6198700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [181,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6179366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [182,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-18T00:00:00",6182220,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [183,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-28T00:00:00",6202060,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [184,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-03T00:00:00",6174441,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [185,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6169999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [186,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6198700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [187,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6161059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [188,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-29T00:00:00",6202622,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [189,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6179366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [190,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-02T00:00:00",6188884,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [191,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6161059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [192,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6179366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [193,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6184867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [194,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6198700,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [195,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-18T00:00:00",6164404,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [196,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-01T00:00:00",6165936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [197,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-18T00:00:00",6164440,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [198,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-12T00:00:00",6160458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [199,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6170766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [200,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6170766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [201,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6170766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [202,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6169994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [203,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6170766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [204,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6170766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [205,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6170766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [206,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6170766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [207,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6170766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [208,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6170766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [209,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6170766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [210,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6167431,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [211,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6169287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [212,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6198686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [213,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6201192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [214,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6172642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [215,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6179351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [216,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6167431,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [217,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6167431,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [218,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-12T00:00:00",6160362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [219,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-01T00:00:00",6174414,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [220,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6172642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [221,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6167431,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [222,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6201192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [223,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6172642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [224,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6201192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [225,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6167431,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [226,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-13T00:00:00",6194521,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [227,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6179351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [228,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-17T00:00:00",6181382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [229,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6201192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [230,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-01T00:00:00",6174414,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [231,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6198686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [232,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-01T00:00:00",6192289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [233,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6179351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [234,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-01T00:00:00",6192328,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [235,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6179351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [236,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-01T00:00:00",6161046,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [237,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6198686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [238,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-01T00:00:00",6192289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [239,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6169287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [240,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6201192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [241,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-17T00:00:00",6181382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [242,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6179351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [243,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6198686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [244,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6172642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [245,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6198686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [246,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-25T00:00:00",6168268,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [247,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6169287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [248,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6169287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [249,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6179351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [250,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6169287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [251,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6185644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [252,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6179351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [253,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6198686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [254,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6169287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [255,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-03T00:00:00",6174385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [256,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-29T00:00:00",6202662,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [257,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-05T00:00:00",6157395,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [258,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6198686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [259,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6185644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [260,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-17T00:00:00",6181382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [261,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6185644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [262,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6198686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [263,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-01T00:00:00",6174414,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [264,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-01T00:00:00",6174414,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [265,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6179351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [266,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-23T00:00:00",6184815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [267,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6179351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [268,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6172642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [269,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6185644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [270,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-01T00:00:00",6188155,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [271,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6198686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [272,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-03T00:00:00",6174605,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [273,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6201192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [274,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6185644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [275,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6185644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [276,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6185644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [277,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-01T00:00:00",6174404,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [278,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6201192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [279,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6201192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [280,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-28T00:00:00",6202050,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [281,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6169287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [282,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-04T00:00:00",6175352,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [283,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-01T00:00:00",6192289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [284,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-23T00:00:00",6184846,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [285,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6167431,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [286,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6179351,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [287,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6185644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [288,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-01T00:00:00",6174414,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [289,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6169287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [290,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6167353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [291,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6201192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [292,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-06T00:00:00",6158246,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [293,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6201192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [294,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6185644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [295,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6185644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [296,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-01T00:00:00",6192289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [297,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6169287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [298,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-18T00:00:00",6182206,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [299,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-01T00:00:00",6192289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [300,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-02T00:00:00",6188882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [301,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-03T00:00:00",6174605,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [302,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6198686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [303,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-17T00:00:00",6181382,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [304,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6172642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [305,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6167431,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [306,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-22T00:00:00",6172642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [307,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-29T00:00:00",6202587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [308,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6169287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [309,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-01T00:00:00",6174414,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [310,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-03T00:00:00",6174605,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [311,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-03T00:00:00",6174605,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [312,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-03T00:00:00",6174427,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [313,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-01T00:00:00",6192289,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [314,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [315,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [316,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [317,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [318,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [319,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [320,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-16T00:00:00",6196906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [321,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [322,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [323,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [324,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [325,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [326,"Off-Ink Catrdge & Toner",546020,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-30T00:00:00",6203664,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [327,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [328,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [329,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [330,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [331,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [332,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [333,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [334,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [335,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [336,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [337,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179349,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [338,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [339,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [340,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [341,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [342,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [343,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [344,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [345,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [346,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [347,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [348,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [349,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [350,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [351,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [352,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [353,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [354,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [355,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [356,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [357,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [358,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [359,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [360,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179348,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [361,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [362,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [363,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [364,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [365,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [366,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [367,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [368,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [369,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [370,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [371,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [372,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [373,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [374,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [375,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [376,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [377,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [378,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [379,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [380,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [381,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [382,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-15T00:00:00",6163014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [383,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [384,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-12T00:00:00",6179274,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [385,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [386,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-11-24T00:00:00",6185647,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [387,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-16T00:00:00",6196906,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [388,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [389,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-10-28T00:00:00",6170738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [390,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-14T00:00:00",6195303,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [391,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-12-20T00:00:00",6198618,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [392,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [393,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [394,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [395,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [396,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [397,"Payroll  Anthem Trad HDHP",518107,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [398,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [399,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [400,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [401,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [402,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [403,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [404,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [405,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [406,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [407,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [408,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [409,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [410,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [411,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [412,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [413,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [414,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [415,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [416,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [417,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [418,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [419,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [420,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [421,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [422,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [423,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [424,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [425,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [426,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [427,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [428,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [429,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [430,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [431,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [432,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [433,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [434,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [435,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [436,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [437,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [438,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [439,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [440,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [441,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [442,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [443,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [444,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [445,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [446,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [447,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [448,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [449,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [450,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [451,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [452,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [453,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [454,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [455,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [456,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [457,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [458,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [459,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [460,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.09,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [461,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [462,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1.91,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [463,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [464,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,0.36,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [465,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-268429.91,"Contractual Services",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [466,"Job Production",659210,"FSSA Family Resources",500,1.27,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [467,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-282.65,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [468,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [469,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.69,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [470,"Remote IP Phone",652134,"FSSA Aging",498,0.9,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [471,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,3.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [472,"Citrix",652370,"FSSA Family Resources",500,77.34,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [473,"Disaster Recovery",659052,"FSSA Family Resources",500,17.04,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [474,"Data Storage",659270,"FSSA Aging",498,19.47,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [475,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2222.48,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [476,"Payroll  PERF State Share",517005,"FSSA Aging",498,13.64,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [477,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [478,"Seat Charge",652072,"FSSA Family Resources",500,41.67,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [479,"Data Protection Services",653090,"Family and Social Svcs Admin",405,2.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [480,"Telecom Management",652131,"FSSA Family Resources",500,0.81,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [481,"Disaster Recovery",659052,"FSSA Aging",498,5.92,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [482,"Citrix",652370,"Family and Social Svcs Admin",405,-191.0,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [483,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [484,"Cyber Security-Baseline",659304,"FSSA Aging",498,5.58,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [485,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1.69,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [486,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.46,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [487,"Payroll  Disability",519006,"FSSA Aging",498,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [488,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-129.99,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [489,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4.4,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [490,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [491,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [492,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-13.86,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [493,"Health Savings Account",519722,"FSSA Family Resources",500,4.61,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [494,"Health Insurance",518161,"FSSA Family Resources",500,440.38,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [495,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-124.65,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [496,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.78,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [497,"Disaster Recovery",659052,"FSSA Family Resources",500,108.04,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [498,"Payroll  Disability",519006,"FSSA Family Resources",500,3.94,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [499,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.29,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [500,"Virtual Server Hosting",659262,"FSSA Family Resources",500,14.19,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [501,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-5.74,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [502,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,2.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [503,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,10.51,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [504,"Web Collaboration",659281,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [505,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [506,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,7.34,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [507,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,26.24,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [508,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [509,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,5958.12,"Contractual Services",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [510,"Data Storage",659270,"Family and Social Svcs Admin",405,14.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [511,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,101.75,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [512,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [513,"Vizio Subscriptions",652081,"FSSA Family Resources",500,2.32,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [514,"Data Protection Services",653090,"FSSA Aging",498,2.77,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [515,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,102.81,"Contractual Services",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [516,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,18.46,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [517,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,9.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [518,"Seat Charge",652072,"FSSA Aging",498,14.48,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [519,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.09,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [520,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,10.86,"Contractual Services",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [521,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [522,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-72.23,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [523,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.56,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [524,"Remote IP Phone",652134,"FSSA Family Resources",500,2.6,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [525,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [526,"Data Storage",659270,"FSSA Family Resources",500,355.17,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [527,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,66.68,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [528,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,12.84,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [529,"Virtual Server Hosting",659262,"FSSA Family Resources",500,89.97,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [530,"Cyber Security-Confidential",659302,"FSSA Aging",498,9.12,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [531,"Vizio Subscriptions",652081,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [532,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-9.74,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [533,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,6.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [534,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-1.15,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [535,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,166.41,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [536,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,4.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [537,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [538,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.31,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [539,"Payroll  Social Security",516003,"FSSA Family Resources",500,159.13,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [540,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-3.71,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [541,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-266.82,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [542,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.01,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [543,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.14,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [544,"Job Production",659210,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [545,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-2.12,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [546,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [547,"Web Collaboration",659281,"FSSA Family Resources",500,0.86,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [548,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-1610.06,"Contractual Services",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [549,"Job Production",659210,"FSSA Family Resources",500,0.2,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [550,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,17140.03,"Contractual Services",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [551,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [552,"Database Hosting",659266,"FSSA Family Resources",500,121.58,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [553,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [554,"Remote IP Phone",652134,"FSSA Family Resources",500,16.49,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [555,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [556,"Payroll  Social Security",516003,"FSSA Aging",498,8.72,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [557,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,16.05,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [558,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [559,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,2.77,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [560,"Physical Server Hosting",659260,"FSSA Family Resources",500,18.05,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [561,"Database Hosting",659266,"FSSA Family Resources",500,771.03,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [562,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [563,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-222.19,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [564,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,3.65,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [565,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [566,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [567,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [568,"Health Insurance",518161,"Family and Social Svcs Admin",405,-1087.56,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [569,"Anthem Vision",518800,"FSSA Family Resources",500,1.5,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [570,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-40.72,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [571,"Citrix",652370,"FSSA Aging",498,4.24,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [572,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [573,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.37,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [574,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,4.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [575,"Prog Op-Software Licensing",539038,"FSSA Aging",498,35.74,"Contractual Services",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [576,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-410.96,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [577,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [578,"Seat Charge",652072,"FSSA Family Resources",500,264.24,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [579,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,0.89,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [580,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1904.11,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [581,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-614.72,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [582,"Payroll Salaries & Wages",510101,"FSSA Aging",498,121.83,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [583,"Web Collaboration",659281,"FSSA Family Resources",500,0.14,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [584,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [585,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-6.86,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [586,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,37.02,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [587,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-392.98,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [588,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,108694.34,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [589,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5488.6,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [590,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-45.59,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [591,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,1810.57,"Contractual Services",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [592,"Health Savings Account",519722,"Family and Social Svcs Admin",405,1.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [593,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.88,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [594,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-5.71,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [595,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,5.92,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [596,"Job Production",659210,"Family and Social Svcs Admin",405,-3.13,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [597,"Data Protection Services",653090,"FSSA Family Resources",500,7.96,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [598,"Mainframe - Batch / System",659213,"FSSA Aging",498,2.89,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [599,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [600,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [601,"Telecom Management",652131,"Family and Social Svcs Admin",405,-12.72,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [602,"Citrix",652370,"Family and Social Svcs Admin",405,3.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [603,"Database Hosting",659266,"FSSA Aging",498,42.26,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [604,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,1.8,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [605,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [606,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,248.92,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [607,"Health Insurance",518161,"Family and Social Svcs Admin",405,17.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [608,"Health Insurance",518161,"FSSA Aging",498,24.14,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [609,"Seat Charge",652072,"Family and Social Svcs Admin",405,-652.56,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [610,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,0.84,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [611,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2.31,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [612,"Physical Server Hosting",659260,"FSSA Aging",498,6.27,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [613,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [614,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,0.27,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [615,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [616,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [617,"Seat Charge",652072,"Family and Social Svcs Admin",405,10.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [618,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,5.61,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [619,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,39.25,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [620,"Citrix",652370,"FSSA Family Resources",500,12.2,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [621,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,6.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [622,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-251.28,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [623,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [624,"Health Savings Account",519722,"FSSA Family Resources",500,29.25,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [625,"Data Storage",659270,"FSSA Family Resources",500,56.01,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [626,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,88.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [627,"Anthem Vision",518800,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [628,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,52.63,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [629,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [630,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,4345.36,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [631,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [632,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.91,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [633,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,4.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [634,"Virtual Server Hosting",659262,"FSSA Aging",498,4.93,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [635,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,350.46,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [636,"Health Insurance",518161,"FSSA Family Resources",500,69.44,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [637,"Anthem Vision",518800,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [638,"Health Savings Account",519722,"FSSA Aging",498,1.6,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [639,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,651.95,"Contractual Services",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [640,"Job Production",659210,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [641,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,26.06,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [642,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [643,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,8.3,"Internal Service Funds - Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [644,"Database Hosting",659266,"Family and Social Svcs Admin",405,30.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [645,"Telecom Management",652131,"FSSA Family Resources",500,5.15,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [646,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-164.66,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [647,"Data Protection Services",653090,"FSSA Family Resources",500,50.47,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [648,"Payroll  Disability",519006,"FSSA Family Resources",500,0.62,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [649,"Telecom Management",652131,"FSSA Aging",498,0.28,"Internal Service Funds - Expenses",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [650,"Data Storage",659270,"Family and Social Svcs Admin",405,-877.13,"Internal Service Funds - Expenses",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [651,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1.5,"Internal Service Funds - Expenses",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [652,"Payroll  Social Security",516003,"FSSA Family Resources",500,25.09,"Personal Services and Fringe Benefits",2022,"Welfare","EBT",15103,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [653,"Physical Server Hosting",659260,"FSSA Family Resources",500,114.45,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [654,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-25.06,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [655,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.15,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-01T00:00:00",6174300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [656,"Mot Veh Ex - Gasoline",541002,"Correction",615,35.12,"Supplies, Parts and Materials",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-11-04T00:00:00",6175257,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [657,"Payroll  Perf St Pd Em COntr",517003,"Civil Rights Comm",258,226.16,"Personal Services and Fringe Benefits",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [658,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-557.02,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [659,"AdmOp-PostageMeter/Postage",599036,"Civil Rights Comm",258,190.8,"Administrative and Operating Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [660,"Inmate wages",515002,"War Memorials Comm",315,3997.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-12-02T00:00:00",6188855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [661,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,29.6,"Supplies, Parts and Materials",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2021-12-02T00:00:00",6188801,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [662,"InState Travel - Mileage",595110,"Criminal Justice Institute",32,8.36,"Administrative and Operating Expenses",2022,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2021-12-10T00:00:00",6193671,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [663,"Health Savings Account",519722,"Civil Rights Comm",258,86.52,"Personal Services and Fringe Benefits",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [664,"Main -GarbageRemoval",532023,"IN Destination Devel Corp",37,35.0,"Contractual Services",2022,"General Government","Lincoln Production",17013,"General Fund","2021-11-02T00:00:00",6173556,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [665,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-6210.85,"Transfers Out",2022,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2021-12-03T00:00:00",6189716,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [666,"Payroll Salaries & Wages",510101,"Education",700,255.15,"Personal Services and Fringe Benefits",2022,"Education","GIFTED/TALENTED",13980,"General Fund","2021-12-13T00:00:00",6194546,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [667,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-6997.73,"Transfers Out",2022,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2021-12-03T00:00:00",6189729,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [668,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-13.3,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [669,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-40.1,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [670,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-1.02,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [671,"Workers Comp Admin Fee",519240,"State Police",100,-3780.22,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2021-10-18T00:00:00",6164117,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [672,"Anthem Vision",518800,"Civil Rights Comm",258,6.96,"Personal Services and Fringe Benefits",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [673,"Mot Veh Ex - Gasoline",541002,"Correction",615,145.47,"Supplies, Parts and Materials",2022,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2021-11-09T00:00:00",6177536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [674,"Centralized accounting service",659208,"Indiana Election Division",63,199.06,"Internal Service Funds - Expenses",2022,"General Government","ELECTION DIVISION",10590,"General Fund","2021-12-09T00:00:00",6192855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [675,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-350.06,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [676,"Retiree Medical Benefits Xfer",759901,"Criminal Justice Institute",32,2916.0,"Transfers Out",2022,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2021-12-10T00:00:00",6193671,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [677,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-8469.91,"Transfers Out",2022,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2021-12-03T00:00:00",6189734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [678,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2021-10-15T00:00:00",6162958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [679,"Workers Comp Medical Claims",519230,"State Police",100,3780.22,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2021-10-18T00:00:00",6164117,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [680,"Centralized accounting service",659208,"War Memorials Comm",315,1081.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2021-12-09T00:00:00",6192855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [681,"Payroll  PERF State Share",517005,"Civil Rights Comm",258,844.32,"Personal Services and Fringe Benefits",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [682,"Grants - Counties",571100,"Criminal Justice Institute",32,70044.82,"Grants",2022,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2021-11-23T00:00:00",6184831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [683,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,28.1,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [684,"Cyber Security-Baseline",659304,"Distressed Unit Appeal Bd",54,28.1,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-10-07T00:00:00",6159042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [685,"Grants - Counties",571100,"Prosecuting Attorneys Cncl",39,2650.0,"Grants",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-11-16T00:00:00",6180770,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [686,"SpOp-Instruction",547042,"Senate",4,-17092.58,"Supplies, Parts and Materials",2022,"General Government","SENATE",10040,"General Fund","2021-12-15T00:00:00",6196128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [687,"Grants - Counties",571100,"Prosecuting Attorneys Cncl",39,-5300.0,"Grants",2022,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2021-12-02T00:00:00",6188804,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [688,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,-45014.37,"Contractual Services",2022,"Welfare","Pre-K Education Pilot",15985,"General Fund","2021-12-02T00:00:00",6188859,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [689,"Health Insurance",518161,"Civil Rights Comm",258,865.92,"Personal Services and Fringe Benefits",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [690,"ClmJudg-Settle Claim NonRptble",593017,"Correction",615,206383.56,"Administrative and Operating Expenses",2022,"Public Safety","Exoneration",13368,"General Fund","2021-11-09T00:00:00",6177613,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [691,"Water & Sewage",520102,"IN Destination Devel Corp",37,183.84,"Utilities",2022,"General Government","Lincoln Production",17013,"General Fund","2021-11-02T00:00:00",6173556,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [692,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2022,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2021-11-05T00:00:00",6188813,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [693,"Cellular Phone Service",652110,"Civil Rights Comm",258,115.62,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [694,"3P InState Travel - Lodging",595810,"State Police",100,282.0,"Administrative and Operating Expenses",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2021-12-14T00:00:00",6195376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [695,"Payroll  Social Security",516003,"Civil Rights Comm",258,576.56,"Personal Services and Fringe Benefits",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [696,"Cellular Phone Service",652110,"Civil Rights Comm",258,77.08,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [697,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,3000000.0,"Transfers Out",2022,"Welfare","Medicaid Assistance",15050,"General Fund","2021-11-16T00:00:00",6180630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [698,"Remote IP Phone",652134,"Civil Rights Comm",258,27.08,"Internal Service Funds - Expenses",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [699,"Payroll  Social Security",516003,"Court of Appeals",23,-7.65,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2021-12-10T00:00:00",6193783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [700,"Payroll Salaries & Wages",510101,"Adjutant General",110,-69760.52,"Personal Services and Fringe Benefits",2022,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-12-02T00:00:00",6188854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [701,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-487.3,"Transfers Out",2022,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2021-12-03T00:00:00",6189722,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [702,"Payroll  Employee Assistance",518901,"Civil Rights Comm",258,1.68,"Personal Services and Fringe Benefits",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [703,"Payroll  Social Security",516003,"Court of Appeals",23,-7.65,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2021-10-15T00:00:00",6162958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [704,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,41.52,"Personal Services and Fringe Benefits",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [705,"AdmOp-PostageMeter/Postage",599036,"Civil Rights Comm",258,32.0,"Administrative and Operating Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [706,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-540.79,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [707,"AdmOp-Dues & Subscriptions",599026,"Criminal Justice Institute",32,8549.84,"Administrative and Operating Expenses",2022,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2021-12-10T00:00:00",6193671,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [708,"Off-Office Supplies",546002,"Senate",4,-252.7,"Supplies, Parts and Materials",2022,"General Government","SENATE",10040,"General Fund","2021-12-15T00:00:00",6196128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [709,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,11250000.0,"Transfers Out",2022,"Welfare","Medicaid Assistance",15050,"General Fund","2021-12-14T00:00:00",6195433,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [710,"Mot Veh Ex - Gasoline",541002,"Correction",615,86.73,"Supplies, Parts and Materials",2022,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2021-11-19T00:00:00",6182882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [711,"AATR - TR OUT",750006,"Indpls Adult Edu/Reentry",660,255169.0,"Transfers Out",2022,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2021-11-16T00:00:00",6180630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [712,"AATR - TR OUT",750006,"Correction",615,87995.0,"Transfers Out",2022,"Public Safety","EXCESS OF $1.5 MIL FROM 515 FD",17710,"General Fund","2021-11-16T00:00:00",6180630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [713,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-4.49,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [714,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-36.8,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [715,"Seat Charge",652072,"Civil Rights Comm",258,60.95,"Internal Service Funds - Expenses",2022,"General Government","Women's Commission",12082,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [716,"Centralized accounting service",659208,"Environmental Adjudication",496,168.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-12-09T00:00:00",6192855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [717,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,15.62,"Supplies, Parts and Materials",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2021-10-18T00:00:00",6164410,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [718,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-43950.0,"Transfers Out",2022,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2021-12-03T00:00:00",6189705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [719,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,73.07,"Administrative and Operating Expenses",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-16T00:00:00",6180661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [720,"Seat Charge",652072,"Distressed Unit Appeal Bd",54,60.95,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-10-07T00:00:00",6159042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [721,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-4828.54,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [722,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2021-12-20T00:00:00",6198656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [723,"Centralized accounting service",659208,"State Employees Appeals Comm",74,132.04,"Internal Service Funds - Expenses",2022,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2021-12-09T00:00:00",6192855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [724,"Payroll Salaries & Wages",510101,"Education",700,-383.14,"Personal Services and Fringe Benefits",2022,"Education","Professional Standards Div.",15520,"General Fund","2021-12-13T00:00:00",6194546,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [725,"AdmOp-Registration",599020,"Environmental Adjudication",496,50.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2021-12-17T00:00:00",6197695,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [726,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-2742.0,"Contractual Services",2022,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2021-11-03T00:00:00",6174316,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [727,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,64153.11,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2021-10-06T00:00:00",6158275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [728,"Centralized accounting service",659208,"Distressed Unit Appeal Bd",54,69.13,"Internal Service Funds - Expenses",2022,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2021-12-09T00:00:00",6192855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54],
    [729,"Payroll  Def Comp - StateMatch",519503,"Civil Rights Comm",258,60.0,"Personal Services and Fringe Benefits",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [730,"Payroll  Social Security",516003,"Adjutant General",110,-3861.27,"Personal Services and Fringe Benefits",2022,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-12-02T00:00:00",6188854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [731,"Payroll Salaries & Wages",510101,"State Police",100,8.0,"Personal Services and Fringe Benefits",2022,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2021-10-18T00:00:00",6164410,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [732,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-6.25,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [733,"ProgOp - HealthPreventionMgmt",539135,"Indiana Dept of Health",400,34793946.99,"Contractual Services",2022,"Health","INSURANCE RECOVERY",17580,"General Fund","2021-10-25T00:00:00",6168197,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [734,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,11.99,"Transfers Out",2022,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2021-12-03T00:00:00",6189725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [735,"SpOp-Audio Visual",547046,"Senate",4,-6172.16,"Supplies, Parts and Materials",2022,"General Government","SENATE",10040,"General Fund","2021-12-15T00:00:00",6196128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [736,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-100.0,"Personal Services and Fringe Benefits",2022,"General Government","COURT OF APPEALS",10220,"General Fund","2021-12-10T00:00:00",6193783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [737,"RvrbtAdmTax -IHRC",750826,"Revenue",90,416955.21,"Transfers Out",2022,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2021-10-06T00:00:00",6158275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [738,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,7678.48,"Personal Services and Fringe Benefits",2022,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2021-10-07T00:00:00",6159005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [739,"Inf Main-Lumber Building",544050,"Senate",4,-3061.0,"Supplies, Parts and Materials",2022,"General Government","SENATE",10040,"General Fund","2021-12-15T00:00:00",6196128,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [740,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2022,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2021-12-20T00:00:00",6198656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [741,"SpOp-Training",547054,"Secretary Of State",40,100.0,"Supplies, Parts and Materials",2022,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2021-11-05T00:00:00",6175978,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [742,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-25.47,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [743,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-144.86,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-09T00:00:00",6192915,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [744,"AATR - TR OUT",750006,"War Memorials Comm",315,94000.0,"Transfers Out",2022,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2021-12-14T00:00:00",6195433,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [745,"Engineering Testing Safety Eqp",555517,"State Police",100,-25969.0,"Capital Costs",2022,"Public Safety","ISP GF PM",19051,"Capital Funds","2021-11-19T00:00:00",6182998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [746,"AATR - TR OUT",750006,"Adjutant General",110,5000.0,"Transfers Out",2022,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2021-11-16T00:00:00",6180630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [747,"Boiler Inspections",653230,"Miami Corr",618,1594.0,"Internal Service Funds - Expenses",2022,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2021-12-02T00:00:00",6188887,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [748,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,-615.8,"Supplies, Parts and Materials",2022,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2021-10-19T00:00:00",6165052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103],
    [749,"Main-Plumbing-General",543066,"Plainfield Corr",690,-312.5,"Supplies, Parts and Materials",2022,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2021-10-26T00:00:00",6169112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [750,"SpOp - Manuf - Chemical",547141,"Dept of Administration",61,379.26,"Supplies, Parts and Materials",2022,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2021-12-28T00:00:00",6202014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [751,"Inmate wages",515002,"Law Enforcement Training Brd",103,4843.5,"Personal Services and Fringe Benefits",2022,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2021-12-02T00:00:00",6188855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103],
    [752,"Main-Plumbing-General",543066,"Rockville Corr",685,312.5,"Supplies, Parts and Materials",2022,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2021-10-26T00:00:00",6169112,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [753,"SpOp-Household",547016,"Putnamville Corr",650,-1089.0,"Supplies, Parts and Materials",2022,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2021-10-15T00:00:00",6162977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [754,"AATR - TR OUT",750006,"Budget Agency",57,150000.0,"Transfers Out",2022,"General Government","2019 GF - Cons and Envir RandR",19729,"Capital Funds","2021-12-14T00:00:00",6195433,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [755,"AATR - TR OUT",750006,"Budget Agency",57,3500000.0,"Transfers Out",2022,"General Government","2019 GF - Leases Construct",19720,"Capital Funds","2021-12-14T00:00:00",6195433,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [756,"Prog Op-Shredding Service",539027,"FSSA Aging",498,9.67,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [757,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,4125.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [758,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [759,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,817.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [760,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,45.37,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [761,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,7692.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [762,"Shared CRM",659286,"Early Child Learning",501,206.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [763,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,247.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [764,"Temp Staffing Individual",519810,"FSSA Aging",498,3.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [765,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,315.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [766,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,1617.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [767,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,2.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [768,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,35.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [769,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,8206.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [770,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,34.47,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [771,"HR Application Services",659295,"Early Child Learning",501,505.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [772,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,3.12,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [773,"IN.Gov Charges",659106,"FSSA Family Resources",500,33.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [774,"Tape Accesses",659211,"Family and Social Svcs Admin",405,13.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [775,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,11465.57,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [776,"Recreational equipment",555523,"FSSA Aging",498,0.46,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [777,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1103.96,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [778,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,2.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [779,"Special Charges",659360,"FSSA Family Resources",500,0.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [780,"SpOp-Instruction",547042,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [781,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,10263.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [782,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,20.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [783,"WebEx",659284,"FSSA Mental Health and Addiction",410,1.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [784,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,0.01,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [785,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,345.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [786,"Citrix",652370,"FSSA Family Resources",500,256.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [787,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,12090.25,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [788,"Admin Op Management fees",592060,"FSSA Family Resources",500,217.22,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [789,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [790,"AdmOp-Registration",599020,"FSSA Aging",498,5.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [791,"Data Storage",659270,"FSSA Mental Health and Addiction",410,360.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [792,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,24627.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [793,"Fac Main - Elec - Wiring",543060,"FSSA Aging",498,3.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [794,"Office furniture",555503,"Family and Social Svcs Admin",405,0.02,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [795,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,6.36,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [796,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,8.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [797,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.23,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [798,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [799,"Archive Storage",659271,"Early Child Learning",501,2.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [800,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,3.02,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [801,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,8828.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [802,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,29.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [803,"InState Travel - Mileage",595110,"FSSA Aging",498,17.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [804,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,22.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [805,"SpOp-Computer",547052,"FSSA Mental Health and Addiction",410,12.37,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [806,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,1.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [807,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,16.06,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [808,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,18.16,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [809,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,4.29,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [810,"Extranet FTP Services",652360,"FSSA Family Resources",500,10.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [811,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,206.62,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [812,"HR Application Services",659295,"FSSA Family Resources",500,1341.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [813,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,145.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [814,"Physical Server Hosting",659260,"FSSA Aging",498,98.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [815,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [816,"Web Collaboration",659281,"FSSA Aging",498,2.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [817,"IN.Gov Charges",659106,"FSSA Aging",498,1.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [818,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,181.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [819,"PUBLIC INSTRUCTION",581040,"FSSA Aging",498,2.1,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [820,"MFT",652365,"FSSA Family Resources",500,19.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [821,"Compliance Center of Excellenc",652385,"Early Child Learning",501,307.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [822,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,328.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [823,"AdmOp-Linen & Laundry Service",599010,"Early Child Learning",501,1.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [824,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,238.38,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [825,"800# Service",652151,"Early Child Learning",501,0.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [826,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,10.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [827,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,43.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [828,"Job Production",659210,"Family and Social Svcs Admin",405,0.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [829,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,855.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [830,"MS Project Online Seat Charge",652079,"Early Child Learning",501,47.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [831,"IN.Gov Charges",659106,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [832,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1197.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [833,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [834,"SpOp - Laundry - Cleansers",547136,"FSSA Aging",498,0.28,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [835,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,4.43,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [836,"SUBSISTENCE",580115,"FSSA Aging",498,2.47,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [837,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,6.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [838,"Data Storage",659270,"Early Child Learning",501,2092.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [839,"Payroll  Disability",519006,"FSSA Aging",498,56.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [840,"Anthem Vision",518800,"FSSA Family Resources",500,69.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [841,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,11.49,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [842,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,3179.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [843,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,26677.89,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [844,"Telecom Management",652131,"Early Child Learning",501,307.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [845,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [846,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,5.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [847,"Physical Server Hosting",659260,"FSSA Family Resources",500,1019.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [848,"Labor Charges",659345,"FSSA Family Resources",500,13.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [849,"Constructn & engineer equip",555513,"FSSA Aging",498,0.28,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [850,"HR Service Fees",659900,"Family and Social Svcs Admin",405,259.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [851,"Web Collaboration",659281,"FSSA Family Resources",500,14.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [852,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,164.31,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [853,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,43.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [854,"Off-Purchase Forms",546018,"FSSA Aging",498,1.55,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [855,"MFT",652365,"FSSA Mental Health and Addiction",410,0.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [856,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,7.8,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [857,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,268.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [858,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,1.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [859,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,440.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [860,"InState Travel - Lodging",595130,"FSSA Aging",498,18.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [861,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,2.93,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [862,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [863,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,64.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [864,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,49.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [865,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [866,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,456.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [867,"Off-Specialty Paper",546007,"FSSA Aging",498,0.45,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [868,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,285.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [869,"Cyber Security-Confidential",659302,"FSSA Aging",498,49.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [870,"MS Project Online Seat Charge",652079,"FSSA Aging",498,17.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [871,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,445.69,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [872,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,154.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [873,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,659.19,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [874,"PUBLIC INSTRUCTION",581040,"FSSA Family Resources",500,8.9,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [875,"Disaster Recovery",659052,"FSSA Aging",498,1.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [876,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,6.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [877,"Telephone - Centrex",652130,"Early Child Learning",501,51.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [878,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.64,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [879,"Database Hosting",659266,"Family and Social Svcs Admin",405,35.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [880,"Archive Storage",659271,"FSSA Aging",498,0.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [881,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,0.84,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [882,"SpOp-Computer",547052,"Early Child Learning",501,11.47,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [883,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,30440.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [884,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,4.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [885,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,15.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [886,"Structures other than building",555401,"FSSA Medicaid Policy and Plan",503,0.66,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [887,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0.2,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [888,"Anthem Vision",518800,"Family and Social Svcs Admin",405,4.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [889,"Shared CRM",659286,"FSSA Aging",498,33.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [890,"Tape Accesses",659211,"FSSA Aging",498,41.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [891,"Eqp Main-Repair parts",545006,"FSSA Mental Health and Addiction",410,1849.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [892,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,25.71,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [893,"Seat Charge",652072,"FSSA Family Resources",500,3458.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [894,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,0.02,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [895,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.77,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [896,"SpOp-Awards & Gifts",547026,"Early Child Learning",501,5.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [897,"HR Application Services",659295,"FSSA Aging",498,54.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [898,"Workstation Software Licenses",659306,"Early Child Learning",501,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [899,"Off Furn - Office Seating",654723,"Early Child Learning",501,22.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [900,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [901,"SpOp - Safety -Apparel",547160,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [902,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,60.95,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [903,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,4.44,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [904,"Structures other than building",555401,"FSSA Family Resources",500,0.11,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [905,"MFT",652365,"FSSA Medicaid Policy and Plan",503,118.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [906,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,3.3,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [907,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,35.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [908,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,79.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [909,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,2158.41,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [910,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [911,"Prog Op-Shredding Service",539027,"FSSA Mental Health and Addiction",410,9.42,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [912,"Admin Op Management fees",592060,"FSSA Aging",498,36.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [913,"Seat Charge",652072,"FSSA Aging",498,896.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [914,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,28.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [915,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,7264.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [916,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,9640.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [917,"Cellular Phone Service",652110,"FSSA Aging",498,40.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [918,"Special Charges",659360,"Early Child Learning",501,2.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [919,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,257.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [920,"SpOp-Awards & Gifts",547026,"FSSA Mental Health and Addiction",410,1.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [921,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.47,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [922,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,9.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [923,"Direct Support - Social Serv",580244,"FSSA Family Resources",500,0.19,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [924,"MFT",652365,"Family and Social Svcs Admin",405,0.24,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [925,"Email",652073,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [926,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,2.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [927,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,29.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [928,"Virtual Server Hosting",659262,"FSSA Family Resources",500,653.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [929,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,3.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [930,"MFT",652365,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [931,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,46.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [932,"Database Hosting",659266,"Early Child Learning",501,1041.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [933,"Health Insurance",518161,"Family and Social Svcs Admin",405,1080.62,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [934,"Admin Op Management fees",592060,"Early Child Learning",501,192.51,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [935,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,125.38,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [936,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [937,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2221.34,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [938,"Constructn & engineer equip",555513,"FSSA Mental Health and Addiction",410,1.0,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [939,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,179.97,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [940,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,213.75,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [941,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,0.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [942,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [943,"SpOp-Laundry",547018,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [944,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,5.39,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [945,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,0.21,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [946,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2133.81,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [947,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,10.92,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [948,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,5.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [949,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.94,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [950,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0.04,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [951,"GoAnywhere",652375,"Early Child Learning",501,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [952,"Prof Serv-Legal Research",531055,"Early Child Learning",501,1440.01,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [953,"Remote IP Phone",652134,"FSSA Aging",498,105.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [954,"Telecom Management",652131,"Family and Social Svcs Admin",405,12.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [955,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [956,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [957,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,554.13,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [958,"Recreational equipment",555523,"FSSA Family Resources",500,1.93,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [959,"Main - Office Copier",533040,"FSSA Aging",498,9.88,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [960,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,384.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [961,"Web Collaboration",659281,"Early Child Learning",501,13.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [962,"Cloud Hosting Services",659264,"FSSA Aging",498,9.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [963,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,664.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [964,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,15.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [965,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.07,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [966,"Instant Messaging",652078,"FSSA Family Resources",500,75.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [967,"Off-Printer Paper",546005,"Early Child Learning",501,27.59,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [968,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,4.71,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [969,"Prof Serv - Info Process Cnslt",531013,"FSSA Disability and Rehab Svcs",497,0.1,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [970,"Health Insurance",518161,"FSSA Aging",498,6818.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [971,"Data Protection Services",653090,"FSSA Aging",498,60.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [972,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,32.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [973,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,125.74,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [974,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1604.94,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [975,"Constructn & engineer equip",555513,"Early Child Learning",501,2.56,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [976,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,27.55,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [977,"AdmOp-Linen & Laundry Service",599010,"FSSA Family Resources",500,1.46,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [978,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,288.6,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [979,"Telephone - Remote",652137,"FSSA Family Resources",500,104.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [980,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,0.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [981,"SUBSISTENCE",580115,"FSSA Family Resources",500,1.54,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [982,"Data Protection Services",653090,"Family and Social Svcs Admin",405,18.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [983,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,15.75,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [984,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,963.64,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [985,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,512.47,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [986,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,35.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [987,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,0.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [988,"Prog Op-Software Licensing",539038,"FSSA Aging",498,25.95,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [989,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,80.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [990,"SpOp-Awards & Gifts",547026,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [991,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,8.64,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [992,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,17.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [993,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [994,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,370.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [995,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,621.45,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [996,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,24.28,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [997,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,2.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [998,"Payroll  Disability",519006,"Early Child Learning",501,173.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [999,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,29.11,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1000,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,22.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1001,"Data Storage",659270,"FSSA Family Resources",500,4487.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1002,"Temp Staffing Individual",519810,"Family and Social Svcs Admin",405,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1003,"Acrobat Pro Subscription",652393,"FSSA Aging",498,18.78,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1004,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1005,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,5617.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1006,"Office furniture",555503,"FSSA Aging",498,2.32,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1007,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,283.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1008,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,0.15,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1009,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,1316.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1010,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,50.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1011,"Tape Accesses",659211,"FSSA Family Resources",500,1032.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1012,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,1.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1013,"Prof Serv - IT Services",531029,"FSSA Aging",498,0.06,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1014,"Eqp Main-Repair parts",545006,"Early Child Learning",501,518.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1015,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,0.66,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1016,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1624.17,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1017,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,14.1,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1018,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,18.76,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1019,"AdmOp-Printing",599027,"Early Child Learning",501,5.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1020,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,8257.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1021,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1022,"Job Production",659210,"FSSA Aging",498,0.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1023,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1024,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,139.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1025,"Data Protection Services",653090,"FSSA Family Resources",500,1409.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1026,"Structures other than building",555401,"Early Child Learning",501,0.04,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1027,"PUBLIC INSTRUCTION",581040,"Early Child Learning",501,10.36,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1028,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,292.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1029,"Remote IP Phone",652134,"FSSA Family Resources",500,415.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1030,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1031,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,10011.41,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1032,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1033,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,7.41,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1034,"InState Travel - Lodging",595130,"Early Child Learning",501,11.72,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1035,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1036,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,731.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1037,"SpOp - Household WallCvr",547128,"Early Child Learning",501,2.52,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1038,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,0.67,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1039,"Off-Purchase Forms",546018,"FSSA Family Resources",500,6.48,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1040,"InState Travel - Parking&Tolls",595170,"Early Child Learning",501,0.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1041,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1042,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,44.76,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1043,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,736.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1044,"Off Furn - Office Seating",654723,"FSSA Aging",498,2.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1045,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,63.36,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1046,"SpOp-Housekeeping",547020,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1047,"Citrix",652370,"FSSA Mental Health and Addiction",410,148.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1048,"Health Savings Account",519722,"FSSA Aging",498,469.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1049,"Eqp Main-Repair parts",545006,"FSSA Aging",498,104.64,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1050,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,516.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1051,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6.86,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1052,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,16.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1053,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.17,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1054,"Vizio Subscriptions",652081,"FSSA Aging",498,9.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1055,"Financial Application Services",659294,"Family and Social Svcs Admin",405,50.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1056,"Off-Printer Paper",546005,"FSSA Family Resources",500,8.99,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1057,"Health Savings Account",519722,"FSSA Family Resources",500,1109.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1058,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,2.7,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1059,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,3.27,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1060,"Mainframe - Batch / System",659213,"Early Child Learning",501,194.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1061,"Constructn & engineer equip",555513,"Family and Social Svcs Admin",405,0.1,"Capital Costs",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1062,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,98852.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1063,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,0.57,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1064,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,100.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1065,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,1.5,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1066,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,23.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1067,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,6.33,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1068,"PUBLIC INSTRUCTION",581040,"FSSA Mental Health and Addiction",410,36.93,"Social Service Payments",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1069,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,277.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1070,"Extranet FTP Services",652360,"FSSA Aging",498,0.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1071,"Virtual Server Hosting",659262,"Early Child Learning",501,563.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1072,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,1251.35,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1073,"State in-house product charges",654320,"Early Child Learning",501,269.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1074,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,151053.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1075,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,402.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1076,"Payroll  Employee Assistance",518901,"Early Child Learning",501,17.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1077,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,1.15,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1078,"Email",652073,"Early Child Learning",501,1.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1079,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,0.1,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1080,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,3.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1081,"Off-Office Supplies",546002,"FSSA Aging",498,13.92,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1082,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,463.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1083,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.66,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1084,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6199454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1085,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1086,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6199454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1087,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6196937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1088,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-18T00:00:00",6182161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1089,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-03T00:00:00",6189741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1090,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6184830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1091,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6169956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1092,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6178565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1093,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6178565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1094,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-23T00:00:00",6184797,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1095,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6169956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1096,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6196937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1097,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6184830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1098,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-01T00:00:00",6188100,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1099,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-29T00:00:00",6202640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1100,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6184830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1101,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6178565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1102,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1103,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6169956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1104,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-28T00:00:00",6202009,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1105,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6184830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1106,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6184830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1107,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6184830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1108,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1109,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6199454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1110,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6196937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1111,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6178565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1112,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6169956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1113,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1114,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6199454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1115,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6178565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1116,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169929,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1117,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1118,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6169956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1119,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1120,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6178565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1121,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6196937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1122,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6184830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1123,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6199454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1124,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6169956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1125,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6199454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1126,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6199454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1127,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6184830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1128,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6196937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1129,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6178565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1130,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1131,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6196937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1132,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6199454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1133,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-02T00:00:00",6188876,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1134,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-04T00:00:00",6175327,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1135,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6184830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1136,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6178565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1137,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6199454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1138,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-01T00:00:00",6174336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1139,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6199454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1140,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-29T00:00:00",6202577,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1141,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6196937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1142,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1143,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6178565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1144,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6196937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1145,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-03T00:00:00",6174403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1146,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6196937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1147,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6169956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1148,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-03T00:00:00",6174347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1149,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6184830,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1150,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6169956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1151,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6196937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1152,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6169956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1153,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-20T00:00:00",6165838,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1154,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1155,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-25T00:00:00",6168255,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1156,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6169956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1157,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6178565,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1158,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6169998,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1159,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6198661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1160,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6178567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1161,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6169963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1162,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6201150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1163,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6169963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1164,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-20T00:00:00",6165924,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1165,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-01T00:00:00",6174372,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1166,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-01T00:00:00",6192270,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1167,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6170017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1168,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-01T00:00:00",6174381,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1169,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6178567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1170,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6169963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1171,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-01T00:00:00",6174381,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1172,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6198661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1173,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6170017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1174,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6198661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1175,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6169963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1176,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-02T00:00:00",6188880,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1177,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6170017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1178,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-29T00:00:00",6202654,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1179,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-23T00:00:00",6184806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1180,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6170017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1181,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-28T00:00:00",6202041,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1182,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6178567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1183,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-01T00:00:00",6174381,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1184,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6185631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1185,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6201150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1186,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6185631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1187,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6185631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1188,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6198661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1189,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6185631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1190,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6170017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1191,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6201150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1192,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6170017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1193,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6170017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1194,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6169963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1195,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-01T00:00:00",6174381,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1196,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6169963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1197,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6185631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1198,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6169963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1199,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6201150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1200,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6178567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1201,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6185631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1202,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-29T00:00:00",6202584,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1203,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6198661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1204,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6169963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1205,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6201150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1206,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6178567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1207,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6185631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1208,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-01T00:00:00",6174381,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1209,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6178567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1210,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-03T00:00:00",6174366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1211,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-01T00:00:00",6188147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1212,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6170017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1213,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6201150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1214,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6198661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1215,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6178567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1216,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6178567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1217,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6170017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1218,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6169963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1219,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6201150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1220,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6185631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1221,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6198661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1222,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6185631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1223,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6201150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1224,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6185631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1225,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6170017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1226,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6201150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1227,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6198661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1228,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6169963,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1229,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6169945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1230,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6178567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1231,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6198661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1232,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6198661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1233,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6201150,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1234,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6178567,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1235,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-01T00:00:00",6174381,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1236,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-03T00:00:00",6174411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1237,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-13T00:00:00",6194498,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1238,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-18T00:00:00",6182175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1239,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-25T00:00:00",6168263,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1240,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-13T00:00:00",6161075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1241,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-08T00:00:00",6198715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1242,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-24T00:00:00",6184873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1243,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1244,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-08T00:00:00",6198715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1245,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1246,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-08T00:00:00",6198715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1247,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-24T00:00:00",6184873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1248,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-08T00:00:00",6198715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1249,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-10T00:00:00",6179370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1250,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-22T00:00:00",6200325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1251,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-08T00:00:00",6198715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1252,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-08T00:00:00",6198715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1253,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-10T00:00:00",6179370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1254,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-24T00:00:00",6184873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1255,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1256,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-13T00:00:00",6161075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1257,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-10T00:00:00",6179370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1258,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-13T00:00:00",6161075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1259,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-22T00:00:00",6200325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1260,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-13T00:00:00",6161075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1261,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-10T00:00:00",6179370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1262,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-13T00:00:00",6161075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1263,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-08T00:00:00",6198715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1264,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-10T00:00:00",6179370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1265,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-13T00:00:00",6161075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1266,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-24T00:00:00",6184873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1267,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-10T00:00:00",6179370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1268,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1269,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-24T00:00:00",6184873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1270,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1271,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-22T00:00:00",6200325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1272,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-22T00:00:00",6200325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1273,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-22T00:00:00",6200325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1274,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-22T00:00:00",6200325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1275,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-24T00:00:00",6184873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1276,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1277,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-08T00:00:00",6198715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1278,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-13T00:00:00",6161075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1279,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1280,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-10T00:00:00",6179370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1281,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-08T00:00:00",6198715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1282,"Health Savings Account",519722,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-13T00:00:00",6161075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1283,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-10T00:00:00",6179370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1284,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-08T00:00:00",6198715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1285,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-13T00:00:00",6161075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1286,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-10T00:00:00",6179370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1287,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-24T00:00:00",6184873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1288,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1289,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1290,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-22T00:00:00",6200325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1291,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-22T00:00:00",6200325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1292,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-24T00:00:00",6184873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1293,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-24T00:00:00",6184873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1294,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-10T00:00:00",6179370,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1295,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1296,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-27T00:00:00",6170812,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1297,"Anthem Vision",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-11-24T00:00:00",6184873,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1298,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-22T00:00:00",6200325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1299,"Health Insurance",518161,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-12-22T00:00:00",6200325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1300,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-10-13T00:00:00",6161075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1301,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6161016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1302,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-08T00:00:00",6196863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1303,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-27T00:00:00",6201146,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1304,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-08T00:00:00",6196863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1305,"Exempt - Worker's Compensation",519210,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-29T00:00:00",6202575,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1306,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-08T00:00:00",6196863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1307,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-22T00:00:00",6199392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1308,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6184821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1309,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6161016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1310,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6178553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1311,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6169229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1312,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6184821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1313,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6169229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1314,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1315,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6178553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1316,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6161016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1317,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1318,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-23T00:00:00",6184845,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1319,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6178553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1320,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-08T00:00:00",6196863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1321,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170006,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1322,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6198727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1323,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-08T00:00:00",6196863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1324,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6161016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1325,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1326,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6178553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1327,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6161016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1328,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-18T00:00:00",6182146,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1329,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-20T00:00:00",6165816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1330,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-08T00:00:00",6196863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1331,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6161016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1332,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6161016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1333,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6198727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1334,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6178553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1335,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-22T00:00:00",6199392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1336,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6184821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1337,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-22T00:00:00",6199392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1338,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6178553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1339,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6178553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1340,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-03T00:00:00",6189736,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1341,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6169229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1342,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6178553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1343,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6169229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1344,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1345,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6184821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1346,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6169229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1347,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1348,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6198727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1349,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6169229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1350,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-01T00:00:00",6188076,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1351,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-08T00:00:00",6196863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1352,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6184821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1353,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1354,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-08T00:00:00",6196863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1355,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-22T00:00:00",6199392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1356,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6184821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1357,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6169229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1358,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6169229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1359,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-22T00:00:00",6199392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1360,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-22T00:00:00",6199392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1361,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-08T00:00:00",6196863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1362,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1363,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6161016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1364,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1365,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6161016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1366,"Exempt - Worker's Compensation",519210,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-02T00:00:00",6188869,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1367,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-22T00:00:00",6199392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1368,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6184821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1369,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1370,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6161016,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1371,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-08T00:00:00",6196863,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1372,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-22T00:00:00",6199392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1373,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6169229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1374,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6178553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1375,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6184821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1376,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6170855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1377,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-22T00:00:00",6199392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1378,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6178553,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1379,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6184821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1380,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6184821,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1381,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-12-22T00:00:00",6199392,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1382,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6169229,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1383,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6179371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1384,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-03T00:00:00",6174608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1385,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6200313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1386,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6200313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1387,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6185645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1388,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6200313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1389,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6200313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1390,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-03T00:00:00",6174608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1391,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-23T00:00:00",6184819,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1392,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6179371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1393,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-03T00:00:00",6174608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1394,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6185645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1395,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-04T00:00:00",6175358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1396,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6169992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1397,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6179371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1398,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6200313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1399,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-18T00:00:00",6182223,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1400,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6179371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1401,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6179371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1402,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6169992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1403,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6179371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1404,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6179371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1405,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-02T00:00:00",6188781,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1406,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-02T00:00:00",6188886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1407,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6169992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1408,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6169992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1409,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6185645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1410,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6198727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1411,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6185645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1412,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6198727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1413,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-28T00:00:00",6170735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1414,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6200313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1415,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-03T00:00:00",6174466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1416,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6200313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1417,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6169992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1418,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6185645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1419,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6185645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1420,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6185645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1421,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6169992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1422,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-03T00:00:00",6174608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1423,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6185645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1424,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6169992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1425,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6198727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1426,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6198727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1427,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6185645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1428,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-13T00:00:00",6194542,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1429,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6179371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1430,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-23T00:00:00",6184862,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1431,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-22T00:00:00",6167380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1432,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6200313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1433,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-28T00:00:00",6202075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1434,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6198727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1435,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6198727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1436,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6169992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1437,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6185645,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1438,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6179371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1439,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6198727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1440,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6169992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1441,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6200313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1442,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6169992,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1443,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-29T00:00:00",6202629,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1444,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6179371,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1445,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6200313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1446,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-02T00:00:00",6173593,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1447,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-02T00:00:00",6173513,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1448,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1449,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1450,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-29T00:00:00",6204853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1451,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1452,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1453,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1454,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-28T00:00:00",6201984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1455,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-09T00:00:00",6192955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1456,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1457,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1458,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-29T00:00:00",6204853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1459,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1460,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-28T00:00:00",6201984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1461,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1462,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1463,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-22T00:00:00",6167411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1464,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174477,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1465,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-28T00:00:00",6201984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1466,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-05T00:00:00",6176042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1467,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-20T00:00:00",6198649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1468,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-21T00:00:00",6166663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1469,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-20T00:00:00",6198649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1470,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-21T00:00:00",6166663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1471,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-05T00:00:00",6176042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1472,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1473,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1474,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1475,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1476,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1477,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1478,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1479,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1480,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1481,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1482,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1483,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1484,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1485,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1486,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1487,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1488,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1489,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1490,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1491,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1492,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1493,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1494,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1495,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1496,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1497,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1498,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1499,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1500,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1501,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1502,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1503,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1504,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1505,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1506,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1507,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-01T00:00:00",6173596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1508,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1509,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1510,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1511,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1512,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1513,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1514,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1515,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1516,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1517,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1518,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1519,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1520,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1521,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1522,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1523,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1524,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1525,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-24T00:00:00",6184749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1526,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-08T00:00:00",6195448,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1527,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1528,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1529,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1530,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1531,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1532,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-27T00:00:00",6169285,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1533,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1534,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1535,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1536,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-10-13T00:00:00",6161069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1537,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-11-10T00:00:00",6178401,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1538,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6199366,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1539,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-04T00:00:00",6175325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1540,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-04T00:00:00",6191511,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1541,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-10-23T00:00:00",6169205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1542,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-25T00:00:00",6202066,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1543,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-20T00:00:00",6198675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1544,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-14T00:00:00",6195436,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1545,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-11-06T00:00:00",6176762,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1546,"Off-Printer Paper",546005,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-14T00:00:00",6195436,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1547,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-11-06T00:00:00",6176762,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1548,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-12-20T00:00:00",6198675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1549,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-12-04T00:00:00",6191511,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1550,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-12-25T00:00:00",6202066,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1551,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-10-23T00:00:00",6169205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1552,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2022,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-11-01T00:00:00",6173596,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1553,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-20T00:00:00",6172686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1554,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-22T00:00:00",6183983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1555,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0.0,"Contractual Services",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-16T00:00:00",6180743,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1556,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-30T00:00:00",6187088,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1557,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0.0,"Contractual Services",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-17T00:00:00",6181406,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1558,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-20T00:00:00",6172686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1559,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-20T00:00:00",6172686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1560,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-20T00:00:00",6172686,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1561,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-11-16T00:00:00",6180675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1562,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-10-05T00:00:00",6157428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1563,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2022,"Welfare","EBT",15103,"General Fund","2021-11-08T00:00:00",6176726,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1564,"ST MTCH TR - TR OUT",750008,"Early Child Learning",501,0.0,"Transfers Out",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-06T00:00:00",6158282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1565,"Payroll  PERF State Share",517005,"Natural Resources",300,-513.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1566,"Payroll  Employee Assistance",518901,"Natural Resources",300,8.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1567,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2300.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1568,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-54.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1569,"Payroll  Life Insurance",518606,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1570,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1805.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1571,"Payroll  PERF State Share",517005,"Natural Resources",300,995.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1572,"Health Insurance",518161,"Natural Resources",300,10079.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1573,"Health Savings Account",519722,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1574,"Health Savings Account",519722,"Natural Resources",300,9.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1575,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7883.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1576,"Health Insurance",518161,"Natural Resources",300,68559.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1577,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1578,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-238.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1579,"Payroll  Social Security",516003,"Natural Resources",300,100.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1580,"Health Insurance",518161,"Natural Resources",300,508.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1581,"Anthem Vision",518800,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1582,"Payroll  Social Security",516003,"Natural Resources",300,42.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1583,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,57.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1584,"Payroll  PERF State Share",517005,"Natural Resources",300,843.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1585,"Payroll  Employee Assistance",518901,"Natural Resources",300,-75.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1586,"Anthem Vision",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1587,"Health Savings Account",519722,"Natural Resources",300,49.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1588,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,2222.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1589,"Payroll  Social Security",516003,"Natural Resources",300,-3582.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1590,"Payroll  PERF State Share",517005,"Natural Resources",300,744.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1591,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,36.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1592,"Payroll  Life Insurance",518606,"Natural Resources",300,-58.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1593,"Payroll Salaries & Wages",510101,"Natural Resources",300,90060.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1594,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-114.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1595,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,441.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1596,"Payroll  Employee Assistance",518901,"Natural Resources",300,69.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1597,"Anthem Vision",518800,"Natural Resources",300,60.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1598,"Payroll  Social Security",516003,"Natural Resources",300,271.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1599,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1600,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,50.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1601,"Health Insurance",518161,"Natural Resources",300,-619.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1602,"Payroll  Social Security",516003,"Natural Resources",300,3174.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1603,"Payroll  Social Security",516003,"Natural Resources",300,550.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1604,"Health Savings Account",519722,"Natural Resources",300,84.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1605,"Payroll  Life Insurance",518606,"Natural Resources",300,47.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1606,"Health Insurance",518161,"Natural Resources",300,221.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1607,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4935.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1608,"Payroll  PERF State Share",517005,"Natural Resources",300,13.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1609,"Health Insurance",518161,"Natural Resources",300,-651.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1610,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1611,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1612,"Payroll Salaries & Wages",510101,"Natural Resources",300,294343.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1613,"Payroll  Life Insurance",518606,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1614,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1615,"Health Savings Account",519722,"Natural Resources",300,3.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1616,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,51.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1617,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1618,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1619,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,218.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1620,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1621,"Payroll Salaries & Wages",510101,"Natural Resources",300,7032.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1622,"Payroll  Life Insurance",518606,"Natural Resources",300,45.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1623,"Payroll  PERF State Share",517005,"Natural Resources",300,65.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1624,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1625,"Health Insurance",518161,"Natural Resources",300,632.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1626,"Payroll Salaries & Wages",510101,"Natural Resources",300,20.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1627,"Health Savings Account",519722,"Natural Resources",300,138.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1628,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1629,"Payroll  PERF State Share",517005,"Natural Resources",300,2.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1630,"Payroll Salaries & Wages",510101,"Natural Resources",300,43959.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1631,"Health Savings Account",519722,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1632,"Payroll  Life Insurance",518606,"Natural Resources",300,288.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1633,"Health Savings Account",519722,"Natural Resources",300,-5876.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1634,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,210.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1635,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,308.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1636,"Anthem Vision",518800,"Natural Resources",300,6.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1637,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1638,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1639,"Anthem Vision",518800,"Natural Resources",300,4.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1640,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-165.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1641,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-9427.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1642,"Payroll  Life Insurance",518606,"Natural Resources",300,9.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1643,"Health Savings Account",519722,"Natural Resources",300,34.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1644,"Health Insurance",518161,"Natural Resources",300,1117.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1645,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2414.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1646,"Payroll  PERF State Share",517005,"Natural Resources",300,29.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1647,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1648,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1649,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,82.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1650,"Health Insurance",518161,"Natural Resources",300,1099.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1651,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1652,"Health Savings Account",519722,"Natural Resources",300,51.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1653,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-45.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1654,"Anthem Vision",518800,"Natural Resources",300,39.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1655,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1656,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,77.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1657,"Payroll  Social Security",516003,"Natural Resources",300,6569.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1658,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1260.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1659,"Payroll  Life Insurance",518606,"Natural Resources",300,1.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1660,"Anthem Vision",518800,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1661,"Anthem Vision",518800,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1662,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1663,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,11.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1664,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1665,"Health Insurance",518161,"Natural Resources",300,169.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1666,"Payroll  PERF State Share",517005,"Natural Resources",300,-2285.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1667,"Health Savings Account",519722,"Natural Resources",300,81.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1668,"Payroll Salaries & Wages",510101,"Natural Resources",300,-42298.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1669,"Anthem Vision",518800,"Natural Resources",300,4.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1670,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1671,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-612.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1672,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1673,"Payroll  Social Security",516003,"Natural Resources",300,-1408.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1674,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-549.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1675,"Payroll Salaries & Wages",510101,"Natural Resources",300,7526.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1676,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1677,"Payroll  Life Insurance",518606,"Natural Resources",300,91.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1678,"Payroll Salaries & Wages",510101,"Natural Resources",300,3616.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1679,"Payroll  PERF State Share",517005,"Natural Resources",300,787.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1680,"Payroll  PERF State Share",517005,"Natural Resources",300,147.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1681,"Payroll  Social Security",516003,"Natural Resources",300,-1462.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1682,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1683,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1684,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20408.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1685,"Payroll  Social Security",516003,"Natural Resources",300,-3050.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1686,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1687,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-195.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1688,"Anthem Vision",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1689,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,309.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1690,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1691,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,91.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1692,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1693,"Payroll Salaries & Wages",510101,"Natural Resources",300,583.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1694,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,13.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1695,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1696,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1697,"Health Insurance",518161,"Natural Resources",300,688.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1698,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,33.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1699,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,39.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1700,"Payroll  Employee Assistance",518901,"Natural Resources",300,-7.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1701,"Payroll  Social Security",516003,"Natural Resources",300,-23620.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1702,"Payroll  Life Insurance",518606,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1703,"Health Insurance",518161,"Natural Resources",300,14016.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1704,"Payroll Salaries & Wages",510101,"Natural Resources",300,8193.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1705,"Payroll  Social Security",516003,"Natural Resources",300,34.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1706,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,584.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1707,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1708,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,35.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1709,"Payroll Salaries & Wages",510101,"Natural Resources",300,460.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1710,"Health Savings Account",519722,"Natural Resources",300,11.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1711,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1712,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,7558.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1713,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1714,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-110.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1715,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,48.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1716,"Payroll Salaries & Wages",510101,"Natural Resources",300,941.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1717,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,4.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1718,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-304.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1719,"Anthem Vision",518800,"Natural Resources",300,-16.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1720,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1721,"Payroll  Social Security",516003,"Natural Resources",300,3272.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1722,"Payroll  Social Security",516003,"Natural Resources",300,331.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1723,"Payroll  Social Security",516003,"Natural Resources",300,229.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1724,"Anthem Vision",518800,"Natural Resources",300,297.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1725,"Payroll Salaries & Wages",510101,"Natural Resources",300,266.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1726,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,225.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1727,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,3.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1728,"Health Savings Account",519722,"Natural Resources",300,-559.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1729,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-8802.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1730,"Anthem Vision",518800,"Natural Resources",300,8.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1731,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19128.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1732,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1733,"Health Insurance",518161,"Natural Resources",300,-5599.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1734,"Payroll  Social Security",516003,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1735,"Health Insurance",518161,"Natural Resources",300,2196.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1736,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,34.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1737,"Payroll  Life Insurance",518606,"Natural Resources",300,1.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1738,"Health Savings Account",519722,"Natural Resources",300,20.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1739,"Health Insurance",518161,"Natural Resources",300,31.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1740,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3056.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1741,"Payroll  PERF State Share",517005,"Natural Resources",300,51.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1742,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-21.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1743,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1744,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-1205.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1745,"Payroll  Life Insurance",518606,"Natural Resources",300,5.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1746,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,17.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1747,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1748,"Payroll  PERF State Share",517005,"Natural Resources",300,-32862.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1749,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-10572.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1750,"Payroll Salaries & Wages",510101,"Natural Resources",300,4666.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1751,"Health Insurance",518161,"Natural Resources",300,-3823.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1752,"Payroll  Social Security",516003,"Natural Resources",300,69.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1753,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1754,"Anthem Vision",518800,"Natural Resources",300,-3.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1755,"Payroll  Social Security",516003,"Natural Resources",300,-133.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1756,"Payroll  Life Insurance",518606,"Natural Resources",300,-23.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1757,"Health Savings Account",519722,"Natural Resources",300,609.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1758,"Payroll  Life Insurance",518606,"Natural Resources",300,-320.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1759,"Anthem Vision",518800,"Natural Resources",300,7.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1760,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-237.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1761,"Payroll  PERF State Share",517005,"Natural Resources",300,405.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1762,"Anthem Vision",518800,"Natural Resources",300,-326.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1763,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1764,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3330.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1765,"Anthem Vision",518800,"Natural Resources",300,-36.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1766,"Anthem Vision",518800,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1767,"Payroll  Life Insurance",518606,"Natural Resources",300,6.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1768,"Payroll  PERF State Share",517005,"Natural Resources",300,-202.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1769,"Payroll  Social Security",516003,"Natural Resources",300,616.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1770,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,266.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1771,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,200.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1772,"Payroll  Employee Assistance",518901,"Natural Resources",300,-8.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1773,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,199.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1774,"Payroll  PERF State Share",517005,"Natural Resources",300,-2051.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1775,"Health Savings Account",519722,"Natural Resources",300,1035.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1776,"Payroll  PERF State Share",517005,"Natural Resources",300,29431.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1777,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-391.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1778,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1779,"Health Insurance",518161,"Natural Resources",300,-75587.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1780,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1781,"Payroll  PERF State Share",517005,"Natural Resources",300,342.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1782,"Health Insurance",518161,"Natural Resources",300,842.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1783,"Payroll Salaries & Wages",510101,"Natural Resources",300,1401.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1784,"Health Insurance",518161,"Natural Resources",300,-842.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1785,"Anthem Vision",518800,"Natural Resources",300,-21.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1786,"Health Savings Account",519722,"Natural Resources",300,127.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1787,"Health Savings Account",519722,"Natural Resources",300,-55.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1788,"Payroll  PERF State Share",517005,"Natural Resources",300,-4469.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1789,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,4.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1790,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1791,"Payroll  Life Insurance",518606,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1792,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1793,"Payroll  Life Insurance",518606,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1794,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1795,"Payroll  Social Security",516003,"Natural Resources",300,18.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1796,"Health Savings Account",519722,"Natural Resources",300,-386.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1797,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1798,"Payroll  PERF State Share",517005,"Natural Resources",300,4673.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1799,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,1868.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1800,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1801,"Health Insurance",518161,"Natural Resources",300,1830.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1802,"Anthem Vision",518800,"Natural Resources",300,-5.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1803,"Health Insurance",518161,"Natural Resources",300,5.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1804,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1805,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1806,"Payroll  PERF State Share",517005,"Natural Resources",300,105.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1807,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1808,"Payroll  Life Insurance",518606,"Natural Resources",300,-42.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1809,"Payroll Salaries & Wages",510101,"Natural Resources",300,-325440.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1810,"Payroll  Social Security",516003,"Natural Resources",300,518.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1811,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-411.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1812,"Health Savings Account",519722,"Natural Resources",300,5361.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1813,"Payroll Salaries & Wages",510101,"Natural Resources",300,3072.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1814,"Health Insurance",518161,"Natural Resources",300,122.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1815,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,36.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1816,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,612.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1817,"Anthem Vision",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1818,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1819,"Health Insurance",518161,"Natural Resources",300,65.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1820,"Payroll  Life Insurance",518606,"Natural Resources",300,-18.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1821,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2198.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1822,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,28.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1823,"Payroll  PERF State Share",517005,"Natural Resources",300,522.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1824,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1825,"Payroll  Social Security",516003,"Natural Resources",300,697.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1826,"Anthem Vision",518800,"Natural Resources",300,5.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1827,"Payroll  Life Insurance",518606,"Natural Resources",300,9.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1828,"Anthem Vision",518800,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1829,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1830,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,140.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1831,"Payroll Salaries & Wages",510101,"Natural Resources",300,118.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1832,"Health Savings Account",519722,"Natural Resources",300,33.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1833,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,25.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1834,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1835,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1836,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,108.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1837,"Health Insurance",518161,"Natural Resources",300,-9324.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1838,"Health Insurance",518161,"Natural Resources",300,15.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1839,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,28.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1840,"Health Savings Account",519722,"Natural Resources",300,-56.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1841,"Payroll  PERF State Share",517005,"Natural Resources",300,748.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1842,"Payroll  Social Security",516003,"Natural Resources",300,-356.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1843,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1844,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1845,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1846,"Payroll  Life Insurance",518606,"Natural Resources",300,8.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1847,"Payroll Salaries & Wages",510101,"Natural Resources",300,45362.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1848,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-137.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1849,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1850,"Payroll Salaries & Wages",510101,"Natural Resources",300,-50018.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1851,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1852,"Payroll  Employee Assistance",518901,"Natural Resources",300,17.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1853,"Payroll  PERF State Share",517005,"Natural Resources",300,-413.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1854,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,8349.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1855,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Deer Research and Management",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1856,"Payroll  Life Insurance",518606,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1857,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1858,"Payroll  Social Security",516003,"Natural Resources",300,8.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1859,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1860,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1861,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,105.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1862,"Payroll  Social Security",516003,"Natural Resources",300,21359.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1863,"Payroll Salaries & Wages",510101,"Natural Resources",300,9412.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1864,"Anthem Vision",518800,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1865,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1866,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1867,"Health Savings Account",519722,"Natural Resources",300,-271.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1868,"Payroll  PERF State Share",517005,"Natural Resources",300,8586.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1869,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,32.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1870,"Payroll  Life Insurance",518606,"Early Child Learning",501,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1871,"Seat Charge",652072,"FSSA Family Resources",500,1527.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1872,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1873,"Virtual Server Hosting",659262,"FSSA Family Resources",500,520.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1874,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,7.26,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1875,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,15510.52,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1876,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,16.72,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1877,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,1.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1878,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,46.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1879,"Payroll  Social Security",516003,"FSSA Family Resources",500,706.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1880,"Physical Server Hosting",659260,"Early Child Learning",501,16.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1881,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1882,"Disaster Recovery",659052,"Early Child Learning",501,15.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1883,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1884,"PC Refresh Upgrade",653901,"Early Child Learning",501,0.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1885,"Remote IP Phone",652134,"FSSA Family Resources",500,95.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1886,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,628296.76,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1887,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,34.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1888,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1889,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,451.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1890,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,0.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1891,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,184.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1892,"Health Insurance",518161,"Early Child Learning",501,62.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1893,"Remote IP Phone",652134,"Early Child Learning",501,2.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1894,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,75.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1895,"Disk Megabytes Allocated",659220,"Early Child Learning",501,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1896,"Anthem Vision",518800,"FSSA Family Resources",500,8.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1897,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,7.69,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1898,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,17.75,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1899,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,538.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1900,"Payroll Salaries & Wages",510101,"Early Child Learning",501,317.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1901,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1902,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,11.18,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1903,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1904,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1905,"Database Hosting",659266,"FSSA Family Resources",500,3422.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1906,"Database Hosting",659266,"FSSA Family Resources",500,4456.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1907,"Citrix",652370,"FSSA Family Resources",500,343.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1908,"Vizio Subscriptions",652081,"FSSA Family Resources",500,13.44,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1909,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,3768.56,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1910,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,149.32,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1911,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,9.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1912,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1438.85,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1913,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1.11,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1914,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,0.38,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1915,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,7302.62,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1916,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1917,"Physical Server Hosting",659260,"FSSA Family Resources",500,661.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1918,"Seat Charge",652072,"Early Child Learning",501,37.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1919,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1104.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1920,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9864.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1921,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,0.16,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1922,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,47.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1923,"Physical Server Hosting",659260,"FSSA Family Resources",500,507.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1924,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,304.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1925,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,588.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1926,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,3.39,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1927,"Health Savings Account",519722,"Early Child Learning",501,4.17,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1928,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1929,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,195.84,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1930,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,106.7,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1931,"Telecom Management",652131,"Early Child Learning",501,0.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1932,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,36.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1933,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,2.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1934,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,24.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1935,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,295.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1936,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,1.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1937,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,6.04,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1938,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,12.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1939,"Health Insurance",518161,"FSSA Family Resources",500,1954.53,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1940,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,10.25,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1941,"Telecom Management",652131,"FSSA Family Resources",500,29.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1942,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,132.28,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1943,"Data Protection Services",653090,"FSSA Family Resources",500,224.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1944,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,667.61,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1945,"MS Project Online Seat Charge",652079,"Early Child Learning",501,0.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1946,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.54,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1947,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,11.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1948,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,248.14,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1949,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1950,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,58.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1951,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1952,"Payroll  Disability",519006,"FSSA Family Resources",500,22.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1953,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1954,"Database Hosting",659266,"Early Child Learning",501,110.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1955,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,27.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1956,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,15.16,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1957,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,1.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1958,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,54.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1959,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,8.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1960,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1.97,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1961,"Virtual Server Hosting",659262,"Early Child Learning",501,12.84,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1962,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,116.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1963,"Citrix",652370,"Early Child Learning",501,11.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1964,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,13.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1965,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,3.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1966,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,81.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1967,"Health Savings Account",519722,"FSSA Family Resources",500,169.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1968,"Job Production",659210,"FSSA Family Resources",500,7.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1969,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,1.45,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1970,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,4.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1971,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,20.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1972,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,455.48,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1973,"Cyber Security-Baseline",659304,"Early Child Learning",501,14.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1974,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1975,"Web Collaboration",659281,"Early Child Learning",501,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1976,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1977,"Citrix",652370,"FSSA Mental Health and Addiction",410,23.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1978,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1.24,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1979,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,231.61,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1980,"Disaster Recovery",659052,"FSSA Family Resources",500,624.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1981,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,7.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1982,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,4.48,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1983,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.03,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1984,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1985,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,79.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1986,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,79.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1987,"Job Production",659210,"FSSA Family Resources",500,5.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1988,"Telecom Management",652131,"FSSA Family Resources",500,22.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1989,"Citrix",652370,"FSSA Family Resources",500,447.05,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1990,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,43.8,"Contractual Services",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1991,"Virtual Server Hosting",659262,"FSSA Family Resources",500,399.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1992,"Payroll  Disability",519006,"FSSA Family Resources",500,17.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1993,"Vizio Subscriptions",652081,"Early Child Learning",501,0.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1994,"Data Protection Services",653090,"Early Child Learning",501,7.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1995,"Anthem Vision",518800,"Early Child Learning",501,0.21,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1996,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,5.2,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1997,"Health Savings Account",519722,"FSSA Family Resources",500,129.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1998,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,1.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1999,"Mainframe - Batch / System",659213,"Early Child Learning",501,7.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2000,"Data Storage",659270,"Early Child Learning",501,50.68,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2001,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2002,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2003,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,0.16,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2004,"Web Collaboration",659281,"FSSA Family Resources",500,4.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2005,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,738.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2006,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,233.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2007,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.89,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2008,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,6.84,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2009,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.09,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2010,"Job Production",659210,"Early Child Learning",501,0.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2011,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1552.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2012,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,32.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2013,"Data Protection Services",653090,"FSSA Family Resources",500,291.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2014,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,29.59,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2015,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,385.42,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2016,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,75939.84,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2017,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,51.8,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2018,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,961.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2019,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,2.75,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2020,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2021,"Payroll  PERF State Share",517005,"Early Child Learning",501,35.52,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2022,"Anthem Vision",518800,"FSSA Family Resources",500,6.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2023,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,3.54,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2024,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,15.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2025,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,23.86,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2026,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2027,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,62.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2028,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2029,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,35.27,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2030,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,2.66,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2031,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,32650.55,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2032,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12846.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2033,"Health Insurance",518161,"FSSA Family Resources",500,2545.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2034,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,307.68,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2035,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,49.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2036,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,2.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2037,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,0.68,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2038,"Web Collaboration",659281,"FSSA Family Resources",500,3.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2039,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,111.18,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2040,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,3.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2041,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,30.56,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2042,"Prog Op-Software Licensing",539038,"Early Child Learning",501,93.03,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2043,"Payroll  Disability",519006,"Early Child Learning",501,0.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2044,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,173.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2045,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,482425.46,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2046,"Data Storage",659270,"FSSA Family Resources",500,2053.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2047,"Data Storage",659270,"FSSA Family Resources",500,1576.36,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2048,"Seat Charge",652072,"FSSA Family Resources",500,1172.82,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2049,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.38,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2050,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,16.06,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2051,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,12.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2052,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.55,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2053,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2054,"Remote IP Phone",652134,"FSSA Family Resources",500,73.19,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2055,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,2893.63,"Contractual Services",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2056,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,74.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2057,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2058,"Data Storage",659270,"FSSA Mental Health and Addiction",410,106.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2059,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,71.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2060,"Payroll  Social Security",516003,"FSSA Family Resources",500,919.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2061,"Cyber Security-Confidential",659302,"Early Child Learning",501,23.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2062,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,0.35,"Internal Service Funds - Expenses",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2063,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,10.69,"Personal Services and Fringe Benefits",2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2064,"Disaster Recovery",659052,"FSSA Family Resources",500,479.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2065,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2066,"Payroll  Social Security",516003,"Early Child Learning",501,22.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00",6174299,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2067,"Health Insurance",518161,"Indiana Dept of Health",400,-1153.44,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2068,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.91,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2069,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-18.35,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2070,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.22,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2071,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-45.0,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2072,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1197.09,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2073,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2074,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,134.07,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2075,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5461.6,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2076,"Payroll  Social Security",516003,"Indiana Dept of Health",400,440.83,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2077,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-34.26,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2078,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3708.63,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2079,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.26,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2080,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1655.82,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2081,"Anthem Vision",518800,"Indiana Dept of Health",400,6.18,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2082,"Health Insurance",518161,"Indiana Dept of Health",400,-867.78,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2083,"Payroll  Social Security",516003,"Indiana Dept of Health",400,2381.03,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2084,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,7.66,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2085,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-20.76,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2086,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2087,"Health Savings Account",519722,"Indiana Dept of Health",400,-51.93,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2088,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,4251.42,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2089,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2090,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-13423.12,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2091,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.73,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2092,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.57,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2093,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.46,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2094,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2095,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,131.49,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2096,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2097,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,18.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2098,"Health Insurance",518161,"Indiana Dept of Health",400,-804.51,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2099,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.73,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2100,"Payroll  Social Security",516003,"Indiana Dept of Health",400,82.3,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2101,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2102,"Health Savings Account",519722,"Indiana Dept of Health",400,6263.47,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2103,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,693.29,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2104,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2105,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,460.41,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2106,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,6.83,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2107,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2108,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2109,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,16.5,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2110,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-801.99,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2111,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,20.76,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2112,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.14,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2113,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-99.46,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2114,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-185.45,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2115,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,30.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2116,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2117,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,28.6,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2118,"Health Savings Account",519722,"Indiana Dept of Health",400,-38.93,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2119,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,8.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2120,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2121,"Health Insurance",518161,"Environmental Management",495,417.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2122,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2123,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,89.42,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2124,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,333.84,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2125,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,3.46,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2126,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2127,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-49.66,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2128,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,32592.58,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2129,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.41,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2130,"Payroll  Social Security",516003,"Indiana Dept of Health",400,18.95,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2131,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,58.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2132,"Payroll  Social Security",516003,"Indiana Dept of Health",400,88.2,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2133,"Health Insurance",518161,"Indiana Dept of Health",400,259.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2134,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-111.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2135,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2136,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,977.79,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2137,"Health Savings Account",519722,"Indiana Dept of Health",400,-2973.01,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2138,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2139,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2980.71,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2140,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-64.98,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2141,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2142,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1070.87,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2143,"Anthem Vision",518800,"Indiana Dept of Health",400,-6.18,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2144,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-39.22,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2145,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2146,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2147,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,300.2,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2148,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2149,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,123.33,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2150,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2151,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2152,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.57,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2153,"Health Savings Account",519722,"Environmental Management",495,13.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2154,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-611.77,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2155,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.05,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2156,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2157,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2158,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,64.98,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2159,"Health Insurance",518161,"Indiana Dept of Health",400,432.96,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2160,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,5.3,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2161,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,6190.13,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2162,"Payroll Salaries & Wages",510101,"Environmental Management",495,1948.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2163,"Health Insurance",518161,"Indiana Dept of Health",400,216.48,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2164,"Payroll  Social Security",516003,"Indiana Dept of Health",400,221.4,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2165,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2166,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,5.0,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2167,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4110.84,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2168,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,26.87,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2169,"Health Savings Account",519722,"Indiana Dept of Health",400,5.48,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2170,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2171,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-20360.29,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2172,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2173,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2174,"Anthem Vision",518800,"Indiana Dept of Health",400,0.74,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2175,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2176,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.7,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2177,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,539148.19,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2178,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3815.2,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2179,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,1.21,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2180,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.37,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2181,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2182,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2183,"Payroll  Social Security",516003,"Indiana Dept of Health",400,83.01,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2184,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2185,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2186,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-68.51,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2187,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-183143.33,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2188,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.92,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2189,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,16165.73,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2190,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-213.88,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2191,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,32.13,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2192,"Health Savings Account",519722,"Indiana Dept of Health",400,58.41,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2193,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-515.85,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2194,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2195,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-398.72,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2196,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-214.82,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2197,"Payroll  Social Security",516003,"Indiana Dept of Health",400,300.57,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2198,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,213.75,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2199,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3244.84,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2200,"Health Savings Account",519722,"Indiana Dept of Health",400,-64.89,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2201,"Anthem Vision",518800,"Indiana Dept of Health",400,0.28,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2202,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-9.22,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2203,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.33,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2204,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.37,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2205,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1173.68,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2206,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-114.45,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2207,"Anthem Vision",518800,"Indiana Dept of Health",400,25.16,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2208,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2209,"Payroll  PERF State Share",517005,"Environmental Management",495,218.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2210,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-31.11,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2211,"Health Insurance",518161,"Indiana Dept of Health",400,76.48,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2212,"Health Savings Account",519722,"Indiana Dept of Health",400,28.11,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2213,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.58,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2214,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2215,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1174.06,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2216,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2217,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-427.3,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2218,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-34.74,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2219,"Health Insurance",518161,"Indiana Dept of Health",400,421.86,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2220,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.32,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2221,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2222,"Health Insurance",518161,"Indiana Dept of Health",400,-30866.73,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2223,"Health Insurance",518161,"Indiana Dept of Health",400,82.5,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2224,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-7160.63,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2225,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2226,"Health Insurance",518161,"Indiana Dept of Health",400,880.74,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2227,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,1.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2228,"Health Insurance",518161,"Indiana Dept of Health",400,6493.87,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2229,"Anthem Vision",518800,"Indiana Dept of Health",400,3.48,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2230,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2231,"Health Insurance",518161,"Indiana Dept of Health",400,92478.85,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2232,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2233,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,185.7,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2234,"Payroll  Social Security",516003,"Indiana Dept of Health",400,39175.55,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2235,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2236,"Anthem Vision",518800,"Indiana Dept of Health",400,-151.52,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2237,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2238,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2239,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-415.37,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2240,"Health Savings Account",519722,"Indiana Dept of Health",400,859.84,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2241,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,59905.1,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2242,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,119.94,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2243,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,3650.37,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2244,"Anthem Vision",518800,"Environmental Management",495,2.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2245,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2246,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2247,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,255.34,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2248,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2249,"Anthem Vision",518800,"Indiana Dept of Health",400,423.4,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2250,"Payroll  Social Security",516003,"Environmental Management",495,141.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2251,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2252,"Health Insurance",518161,"Indiana Dept of Health",400,-651.3,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2253,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,587.33,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2254,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1581.82,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2255,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,100.38,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2256,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.05,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2257,"Payroll  Life Insurance",518606,"Environmental Management",495,2.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2258,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.22,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2259,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,9.1,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2260,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2261,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2262,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2263,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.08,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2264,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,20.76,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2265,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-1.77,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2266,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.04,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2267,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-632.86,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2268,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2269,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.59,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2270,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,134.07,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2271,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,3504.79,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2272,"Health Savings Account",519722,"Indiana Dept of Health",400,21.64,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2273,"Payroll  Life Insurance",518606,"Environmental Management",495,3.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2274,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2275,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2276,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2277,"Payroll  Social Security",516003,"Indiana Dept of Health",400,261.47,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2278,"Health Savings Account",519722,"Indiana Dept of Health",400,-129.78,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2279,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.22,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2280,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2281,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2282,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,92.12,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2283,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-81.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2284,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2285,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.17,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2286,"Anthem Vision",518800,"Environmental Management",495,3.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2287,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-427.3,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2288,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2289,"Health Savings Account",519722,"Indiana Dept of Health",400,7094.07,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2290,"Payroll  PERF State Share",517005,"Environmental Management",495,331.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2291,"Health Insurance",518161,"Environmental Management",495,740.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2292,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-10582.68,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2293,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,31.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2294,"Health Insurance",518161,"Indiana Dept of Health",400,91.78,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2295,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.95,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2296,"Health Insurance",518161,"Indiana Dept of Health",400,6656.23,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2297,"Health Savings Account",519722,"Indiana Dept of Health",400,28.11,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2298,"Payroll  Social Security",516003,"Indiana Dept of Health",400,300.57,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2299,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2300,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.95,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2301,"Health Savings Account",519722,"Indiana Dept of Health",400,292.05,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2302,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2303,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.92,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2304,"Anthem Vision",518800,"Indiana Dept of Health",400,6.18,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2305,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,10.49,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2306,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2307,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.81,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2308,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2309,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2310,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,3693.17,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2311,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,460.41,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2312,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2313,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-0.05,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2314,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-13275.05,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2315,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5413.99,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2316,"Health Insurance",518161,"Indiana Dept of Health",400,-1953.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2317,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2318,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,99.41,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2319,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-415.37,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2320,"Health Insurance",518161,"Indiana Dept of Health",400,92592.82,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2321,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2322,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-101.32,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2323,"Payroll  Social Security",516003,"Indiana Dept of Health",400,40406.61,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2324,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2325,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2326,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2327,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,324.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2328,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4110.84,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2329,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,989.24,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2330,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1487.14,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2331,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2332,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2333,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,239.99,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2334,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2335,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-1185.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2336,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-40.05,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2337,"Health Insurance",518161,"Indiana Dept of Health",400,259.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2338,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-36.37,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2339,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2340,"Health Insurance",518161,"Indiana Dept of Health",400,-31712.62,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2341,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2342,"Payroll Salaries & Wages",510101,"Environmental Management",495,2957.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2343,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.1,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2344,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,6.0,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2345,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-40.97,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2346,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,64.98,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2347,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,5.3,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2348,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2349,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-45.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2350,"Anthem Vision",518800,"Indiana Dept of Health",400,0.59,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2351,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,105.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2352,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2353,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-760.21,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2354,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.7,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2355,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.02,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2356,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,38.55,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2357,"Health Insurance",518161,"Indiana Dept of Health",400,880.74,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2358,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,195.61,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2359,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2360,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-181330.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2361,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.65,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2362,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1200.44,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2363,"Health Insurance",518161,"Indiana Dept of Health",400,-216.48,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2364,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,166.56,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2365,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-152.95,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2366,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,30.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2367,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1365.62,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2368,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2369,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,61968.25,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2370,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,123.33,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2371,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.92,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2372,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-18.99,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2373,"Payroll  Social Security",516003,"Indiana Dept of Health",400,2.33,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2374,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,567395.68,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2375,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2376,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2377,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.91,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2378,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2379,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-10.89,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2380,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-219.78,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2381,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,31.59,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2382,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,88.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2383,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2384,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2385,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2386,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2387,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-317.48,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2388,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2389,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,3.54,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2390,"Health Insurance",518161,"Indiana Dept of Health",400,432.96,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2391,"Health Savings Account",519722,"Environmental Management",495,52.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2392,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3815.2,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2393,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2394,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2395,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2396,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2397,"Payroll  Social Security",516003,"Indiana Dept of Health",400,466.11,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2398,"Health Savings Account",519722,"Indiana Dept of Health",400,-2059.38,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2399,"Anthem Vision",518800,"Indiana Dept of Health",400,0.01,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2400,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-20204.43,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2401,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,6520.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2402,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2403,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2404,"Payroll  Social Security",516003,"Indiana Dept of Health",400,2411.15,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2405,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,7.15,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2406,"Health Insurance",518161,"Indiana Dept of Health",400,-651.3,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2407,"Anthem Vision",518800,"Indiana Dept of Health",400,26.94,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2408,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1197.09,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2409,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3708.63,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2410,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,28.02,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2411,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2412,"Health Savings Account",519722,"Indiana Dept of Health",400,0.29,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2413,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3061.56,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2414,"Payroll  Social Security",516003,"Indiana Dept of Health",400,112.14,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2415,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-0.34,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2416,"Payroll  Social Security",516003,"Indiana Dept of Health",400,98.76,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2417,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,44.62,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2418,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.57,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2419,"Health Savings Account",519722,"Indiana Dept of Health",400,58.41,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2420,"Health Insurance",518161,"Indiana Dept of Health",400,4.34,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2421,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,730.27,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2422,"Anthem Vision",518800,"Indiana Dept of Health",400,3.48,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2423,"Health Savings Account",519722,"Indiana Dept of Health",400,-64.89,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2424,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,143.92,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2425,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,582.87,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2426,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-114.45,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2427,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-3.19,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2428,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2429,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.57,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2430,"Anthem Vision",518800,"Indiana Dept of Health",400,-158.69,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2431,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1625.16,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2432,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,4187.48,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2433,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2434,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1285.04,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2435,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-111.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2436,"Anthem Vision",518800,"Indiana Dept of Health",400,-4.92,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2437,"Health Insurance",518161,"Indiana Dept of Health",400,421.83,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2438,"Health Insurance",518161,"Indiana Dept of Health",400,216.48,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2439,"Anthem Vision",518800,"Indiana Dept of Health",400,421.22,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2440,"Payroll  Social Security",516003,"Environmental Management",495,210.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2441,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,16718.71,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2442,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-20.76,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2443,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2444,"Health Insurance",518161,"Indiana Dept of Health",400,-867.78,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2445,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2446,"Anthem Vision",518800,"Indiana Dept of Health",400,0.89,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2447,"Payroll  Social Security",516003,"Indiana Dept of Health",400,83.03,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2448,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2449,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,32974.75,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2450,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,392.54,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2451,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2452,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-70.88,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2453,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.18,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2454,"Health Savings Account",519722,"Indiana Dept of Health",400,28.11,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2455,"Health Insurance",518161,"Indiana Dept of Health",400,-31826.49,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2456,"Health Savings Account",519722,"Indiana Dept of Health",400,-64.89,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2457,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2458,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.17,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2459,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-20251.55,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2460,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2461,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,134.33,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2462,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,63.17,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2463,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-0.03,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2464,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2465,"Health Savings Account",519722,"Indiana Dept of Health",400,292.05,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2466,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2467,"Payroll  Social Security",516003,"Indiana Dept of Health",400,39573.02,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2468,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.86,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2469,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2470,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.22,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2471,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2472,"Payroll  Social Security",516003,"Indiana Dept of Health",400,537.72,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2473,"Health Insurance",518161,"Indiana Dept of Health",400,216.48,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2474,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-199736.8,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2475,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1197.09,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2476,"Health Savings Account",519722,"Indiana Dept of Health",400,28.11,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2477,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2478,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1365.62,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2479,"Anthem Vision",518800,"Indiana Dept of Health",400,26.94,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2480,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-112.8,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2481,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2482,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2483,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-1.77,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2484,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2485,"Payroll  Social Security",516003,"Indiana Dept of Health",400,92.17,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2486,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,61812.07,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2487,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2488,"Health Savings Account",519722,"Indiana Dept of Health",400,-1919.42,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2489,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,82.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2490,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,10.79,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2491,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,20.76,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2492,"Payroll  Social Security",516003,"Indiana Dept of Health",400,83.03,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2493,"Health Insurance",518161,"Indiana Dept of Health",400,6656.22,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2494,"Health Insurance",518161,"Indiana Dept of Health",400,880.74,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2495,"Health Savings Account",519722,"Indiana Dept of Health",400,-64.89,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2496,"Health Savings Account",519722,"Indiana Dept of Health",400,-129.78,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2497,"Health Savings Account",519722,"Indiana Dept of Health",400,58.42,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2498,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,28.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2499,"Health Savings Account",519722,"Indiana Dept of Health",400,292.05,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2500,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,5.6,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2501,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,28.02,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2502,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2503,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,4243.2,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2504,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-14686.4,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2505,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,42.27,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2506,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,17239.95,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2507,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2508,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2509,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2510,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,28.01,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2511,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2512,"Health Insurance",518161,"Indiana Dept of Health",400,-216.48,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2513,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,460.41,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2514,"Payroll  Social Security",516003,"Indiana Dept of Health",400,4.69,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2515,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2516,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.16,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2517,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,210.01,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2518,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,30.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2519,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2520,"Health Savings Account",519722,"Indiana Dept of Health",400,0.5,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2521,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2522,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-40.97,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2523,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,596.16,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2524,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-469.59,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2525,"Payroll  Social Security",516003,"Indiana Dept of Health",400,230.15,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2526,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-6784.03,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2527,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2528,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2529,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-101.32,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2530,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2531,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1237.17,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2532,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2533,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2534,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2535,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-13359.7,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2536,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,92.86,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2537,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2538,"Health Insurance",518161,"Indiana Dept of Health",400,-1953.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2539,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1174.06,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2540,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2541,"Health Insurance",518161,"Environmental Management",495,831.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2542,"Payroll  Social Security",516003,"Indiana Dept of Health",400,300.58,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2543,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,14.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2544,"Payroll Salaries & Wages",510101,"Environmental Management",495,2759.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2545,"Health Insurance",518161,"Indiana Dept of Health",400,432.96,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2546,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2547,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,30.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2548,"Anthem Vision",518800,"Environmental Management",495,3.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2549,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2550,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.19,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2551,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,1.9,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2552,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-210.87,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2553,"Payroll  Social Security",516003,"Indiana Dept of Health",400,106.16,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2554,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,73.7,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2555,"Anthem Vision",518800,"Indiana Dept of Health",400,3.48,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2556,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,5.3,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2557,"Health Insurance",518161,"Indiana Dept of Health",400,-867.78,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2558,"Health Insurance",518161,"Indiana Dept of Health",400,94116.72,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2559,"Payroll  Life Insurance",518606,"Environmental Management",495,4.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2560,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1156.54,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2561,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2562,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,1.9,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2563,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,157.79,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2564,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-152.95,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2565,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2566,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2567,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,102.04,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2568,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2569,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,324.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2570,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,17.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2571,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,98.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2572,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2573,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2574,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2575,"Anthem Vision",518800,"Indiana Dept of Health",400,0.02,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2576,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2577,"Health Insurance",518161,"Indiana Dept of Health",400,-30697.19,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2578,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3815.2,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2579,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2580,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.15,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2581,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2582,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2583,"Anthem Vision",518800,"Indiana Dept of Health",400,-4.92,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2584,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2585,"Payroll  Social Security",516003,"Environmental Management",495,196.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2586,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2587,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2588,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,123.33,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2589,"Health Insurance",518161,"Indiana Dept of Health",400,259.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2590,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-52.49,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2591,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2592,"Health Savings Account",519722,"Indiana Dept of Health",400,-1804.59,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2593,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2594,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,177.27,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2595,"Health Insurance",518161,"Indiana Dept of Health",400,880.74,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2596,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.92,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2597,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.31,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2598,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2599,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2600,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2601,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,324.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2602,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-111.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2603,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2604,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2605,"Payroll  Social Security",516003,"Indiana Dept of Health",400,2523.47,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2606,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,4178.65,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2607,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2608,"Anthem Vision",518800,"Indiana Dept of Health",400,-152.09,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2609,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-1.77,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2610,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2611,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-152.95,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2612,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2613,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2614,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,661.78,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2615,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-199.6,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2616,"Health Savings Account",519722,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2617,"Anthem Vision",518800,"Environmental Management",495,2.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2618,"Health Insurance",518161,"Indiana Dept of Health",400,432.96,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2619,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1557.29,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2620,"Anthem Vision",518800,"Indiana Dept of Health",400,0.02,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2621,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,812.72,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2622,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,63.17,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2623,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2624,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.57,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2625,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-6.72,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2626,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2627,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.57,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2628,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,10.79,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2629,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-22215.05,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2630,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.22,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2631,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,346.68,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2632,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2633,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,579676.42,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2634,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2635,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.17,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2636,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-415.37,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2637,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2638,"Payroll  Social Security",516003,"Indiana Dept of Health",400,419.32,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2639,"Payroll  Social Security",516003,"Indiana Dept of Health",400,42193.13,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2640,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-81.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2641,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2642,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.57,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2643,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.07,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2644,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2645,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2646,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2647,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,37309.32,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2648,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2649,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2650,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,593.08,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2651,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,131.49,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2652,"Health Insurance",518161,"Indiana Dept of Health",400,95363.98,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2653,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2654,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.32,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2655,"Health Savings Account",519722,"Indiana Dept of Health",400,6372.09,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2656,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,275.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2657,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2658,"Payroll  Social Security",516003,"Environmental Management",495,235.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2659,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3708.63,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2660,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.91,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2661,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-427.3,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2662,"Payroll  PERF State Share",517005,"Environmental Management",495,369.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2663,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2664,"Health Savings Account",519722,"Indiana Dept of Health",400,58.41,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2665,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2666,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2667,"Health Insurance",518161,"Environmental Management",495,672.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2668,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5955.98,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2669,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,34.7,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2670,"Health Insurance",518161,"Indiana Dept of Health",400,421.86,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2671,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1662.33,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2672,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-20.76,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2673,"Health Insurance",518161,"Indiana Dept of Health",400,-216.48,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2674,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-427.3,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2675,"Health Insurance",518161,"Indiana Dept of Health",400,216.48,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2676,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2677,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.07,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2678,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2679,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-222.68,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2680,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2681,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2682,"Health Savings Account",519722,"Indiana Dept of Health",400,-84.22,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2683,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2684,"Payroll  Social Security",516003,"Indiana Dept of Health",400,4.7,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2685,"Health Insurance",518161,"Indiana Dept of Health",400,82.6,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2686,"Health Insurance",518161,"Indiana Dept of Health",400,-867.78,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2687,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1197.09,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2688,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,129.53,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2689,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2690,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-474.06,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2691,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,6.57,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2692,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,63915.48,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2693,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2694,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2695,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3708.63,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2696,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-6653.52,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2697,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2698,"Anthem Vision",518800,"Indiana Dept of Health",400,436.85,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2699,"Health Savings Account",519722,"Indiana Dept of Health",400,6304.51,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2700,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2701,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,3095.35,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2702,"Payroll  Social Security",516003,"Indiana Dept of Health",400,300.57,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2703,"Anthem Vision",518800,"Indiana Dept of Health",400,3.48,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2704,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.7,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2705,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,5.4,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2706,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-2.92,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2707,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2708,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,34443.1,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2709,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,64.98,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2710,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-745.2,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2711,"Health Insurance",518161,"Indiana Dept of Health",400,85.66,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2712,"Health Insurance",518161,"Indiana Dept of Health",400,7.53,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2713,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2714,"Payroll  Social Security",516003,"Indiana Dept of Health",400,83.01,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2715,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.54,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2716,"Health Insurance",518161,"Indiana Dept of Health",400,7.28,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2717,"Anthem Vision",518800,"Indiana Dept of Health",400,0.8,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2718,"Payroll  Social Security",516003,"Indiana Dept of Health",400,88.88,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2719,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2720,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1365.62,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2721,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4110.84,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2722,"Health Insurance",518161,"Indiana Dept of Health",400,6656.22,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2723,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2724,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2725,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2726,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.32,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2727,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-182132.65,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2728,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,9.83,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2729,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2730,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2731,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3197.73,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2732,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2733,"Health Insurance",518161,"Indiana Dept of Health",400,421.86,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2734,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2735,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2736,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2737,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1159.13,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2738,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-10.7,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2739,"Anthem Vision",518800,"Indiana Dept of Health",400,6.18,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2740,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2741,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.71,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2742,"Payroll Salaries & Wages",510101,"Environmental Management",495,3299.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2743,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.22,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2744,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,460.41,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2745,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2746,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,225.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2747,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,5.3,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2748,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5430.1,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2749,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.6,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2750,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2751,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.32,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2752,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-415.37,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2753,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,134.07,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2754,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3815.2,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2755,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,7.08,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2756,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-40.97,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2757,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,1.21,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2758,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,217.69,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2759,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2760,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2761,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2762,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.91,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2763,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2764,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,134.07,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2765,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,102.06,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2766,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,123.33,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2767,"Payroll  Social Security",516003,"Indiana Dept of Health",400,88.19,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2768,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,3857.64,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2769,"Health Insurance",518161,"Indiana Dept of Health",400,-1246.03,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2770,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2771,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2772,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,4401.45,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2773,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.98,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2774,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.91,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2775,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-38.64,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2776,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,64.98,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2777,"Anthem Vision",518800,"Indiana Dept of Health",400,0.83,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2778,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,7256.46,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2779,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,1.21,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2780,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.48,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2781,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-39.66,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2782,"Health Savings Account",519722,"Environmental Management",495,48.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2783,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2784,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2785,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-810.58,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2786,"Payroll  Social Security",516003,"Indiana Dept of Health",400,2742.75,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2787,"Payroll  Social Security",516003,"Indiana Dept of Health",400,181.31,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2788,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,7.14,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2789,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-217.11,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2790,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2791,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,35.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2792,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2793,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2794,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-111.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2795,"Anthem Vision",518800,"Indiana Dept of Health",400,-159.56,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2796,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2797,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-20.76,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2798,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2799,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-2.92,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2800,"Anthem Vision",518800,"Indiana Dept of Health",400,26.94,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2801,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.57,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2802,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2803,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2804,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2805,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-114.45,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2806,"Anthem Vision",518800,"Indiana Dept of Health",400,6.18,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2807,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2808,"Anthem Vision",518800,"Indiana Dept of Health",400,428.58,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2809,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,20.76,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2810,"Payroll  PERF State Share",517005,"Environmental Management",495,309.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2811,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2812,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2813,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,7.14,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2814,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2815,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1408.88,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2816,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2817,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,16676.49,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2818,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2819,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2820,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2821,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2456.63,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2822,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,7.08,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2823,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,1033.3,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2824,"Payroll  Life Insurance",518606,"Environmental Management",495,3.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2825,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,1119.28,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2826,"Health Savings Account",519722,"Environmental Management",495,51.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2827,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3136.38,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2828,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1199.37,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2829,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2830,"Health Insurance",518161,"Indiana Dept of Health",400,259.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2831,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4110.84,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2832,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,556053.62,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2833,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2834,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-114.45,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2835,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5908.76,"Personal Services and Fringe Benefits",2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2836,"Seat Charge",652072,"Natural Resources",300,18487.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2837,"Remote IP Phone",652134,"Natural Resources",300,6193.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2838,"Cellular Phone Service",652110,"Natural Resources",300,164.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2839,"Web Collaboration",659281,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2840,"Data Storage",659270,"Natural Resources",300,1.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2841,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3004.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2842,"Data Service Monthly",652115,"Natural Resources",300,230.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2843,"Data Circuits-On Network",652051,"Natural Resources",300,8986.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2844,"Physical Server Hosting",659260,"Natural Resources",300,680.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2845,"Seat Charge",652072,"Natural Resources",300,1779.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2846,"Cyber Security-Baseline",659304,"Natural Resources",300,9048.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2847,"Telecom Management",652131,"Natural Resources",300,3337.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2848,"Long Distance",652150,"Natural Resources",300,0.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2849,"Data Storage",659270,"Natural Resources",300,61.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2850,"Seat Charge",652072,"Natural Resources",300,19084.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2851,"PC Refresh Upgrade",653901,"Natural Resources",300,2258.66,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2852,"Telecom Management",652131,"Natural Resources",300,73.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2853,"Seat Charge",652072,"Natural Resources",300,770.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2854,"WAN Management",652331,"Natural Resources",300,684.63,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2855,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2856,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2857,"800# Service",652151,"Natural Resources",300,2.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2858,"Data Circuits-On Network",652051,"Natural Resources",300,460.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2859,"Web Collaboration",659281,"Natural Resources",300,16.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2860,"Data Protection Services",653090,"Natural Resources",300,5.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2861,"Seat Charge",652072,"Natural Resources",300,60.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2862,"WAN Management",652331,"Natural Resources",300,157.67,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2863,"800# Service",652151,"Natural Resources",300,61.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2864,"Database Hosting",659266,"Natural Resources",300,160.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2865,"Misc. Telecom Services",652157,"Natural Resources",300,21.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2866,"Database Hosting",659266,"Natural Resources",300,123.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2867,"Telephone - Remote",652137,"Natural Resources",300,231.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2868,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2869,"Data Storage",659270,"Natural Resources",300,2.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2870,"Acrobat Pro Subscription",652393,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2871,"Remote IP Phone",652134,"Natural Resources",300,899.07,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2872,"WAN Management",652331,"Natural Resources",300,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2873,"Cyber Security-Baseline",659304,"Natural Resources",300,1292.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2874,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2875,"Telecom Management",652131,"Natural Resources",300,353.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2876,"Seat Charge",652072,"Natural Resources",300,31525.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2877,"Acrobat Pro Subscription",652393,"Natural Resources",300,128.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2878,"Database Hosting",659266,"Natural Resources",300,237.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2879,"IN.Gov Charges",659106,"Natural Resources",300,2.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2880,"Remote IP Phone",652134,"Natural Resources",300,108.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2881,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2882,"Cellular Phone Service",652110,"Natural Resources",300,7870.85,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2883,"Cellular Phone Service",652110,"Natural Resources",300,77.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2884,"Cyber Security-Baseline",659304,"Natural Resources",300,590.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2885,"Citrix",652370,"Natural Resources",300,800.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2886,"Cyber Security-Baseline",659304,"Natural Resources",300,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2887,"Telecom Management",652131,"Natural Resources",300,616.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2888,"Telephone - Remote",652137,"Natural Resources",300,86.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2889,"Cyber Security-Baseline",659304,"Natural Resources",300,6294.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2890,"Cellular Phone Service",652110,"Natural Resources",300,5919.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2891,"Cyber Security-Baseline",659304,"Natural Resources",300,337.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2892,"Data Circuits-On Network",652051,"Natural Resources",300,59.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2893,"Cellular Phone Service",652110,"Natural Resources",300,12481.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2894,"Remote IP Phone",652134,"Natural Resources",300,241.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2895,"Long Distance",652150,"Natural Resources",300,40.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2896,"800# Service",652151,"Natural Resources",300,6.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2897,"Cellular Phone Service",652110,"Natural Resources",300,38.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2898,"Virtual Server Hosting",659262,"Natural Resources",300,79.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2899,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3029.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2900,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2901,"Telephone - Remote",652137,"Natural Resources",300,15293.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2902,"PC Refresh Upgrade",653901,"Natural Resources",300,2974.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2903,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2904,"Telecom Management",652131,"Natural Resources",300,174.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2905,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2906,"Data Protection Services",653090,"Natural Resources",300,33.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2907,"Telecom Management",652131,"Natural Resources",300,147.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2908,"Physical Server Hosting",659260,"Natural Resources",300,113.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2909,"Remote IP Phone",652134,"Natural Resources",300,989.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2910,"800# Service",652151,"Natural Resources",300,272.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2911,"GIS-Geographic Information Ser",659290,"Natural Resources",300,353.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2912,"Seat Charge",652072,"Natural Resources",300,60.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2913,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2914,"Acrobat Pro Subscription",652393,"Natural Resources",300,227.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2915,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2916,"800# Service",652151,"Natural Resources",300,1.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2917,"Remote IP Phone",652134,"Natural Resources",300,142.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2918,"800# Service",652151,"Natural Resources",300,0.51,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2919,"Data Protection Services",653090,"Natural Resources",300,25.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2920,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2921,"GIS-Geographic Information Ser",659290,"Natural Resources",300,4969.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2922,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2923,"Telephone - Remote",652137,"Natural Resources",300,596.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2924,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2925,"Data Circuits-On Network",652051,"Natural Resources",300,1518.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2926,"Remote IP Phone",652134,"Natural Resources",300,17.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2927,"Data Storage",659270,"Natural Resources",300,11.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2928,"WAN Management",652331,"Natural Resources",300,8233.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2929,"Remote IP Phone",652134,"Natural Resources",300,1116.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2930,"Virtual Server Hosting",659262,"Natural Resources",300,396.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2931,"Telephone - Remote",652137,"Natural Resources",300,133.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2932,"Database Hosting",659266,"Natural Resources",300,232.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2933,"Network Services",652156,"Natural Resources",300,280.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2934,"Long Distance",652150,"Natural Resources",300,1.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2935,"GIS-Geographic Information Ser",659290,"Natural Resources",300,709.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2936,"PC Refresh Upgrade",653901,"Natural Resources",300,120.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2937,"Disaster Recovery",659052,"Natural Resources",300,135.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2938,"Non Contracted Long Distance",652155,"Natural Resources",300,54.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2939,"Cyber Security-Baseline",659304,"Natural Resources",300,6406.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2940,"Misc. Telecom Services",652157,"Natural Resources",300,7.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2941,"Cellular Phone Service",652110,"Natural Resources",300,251.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2942,"Data Circuits-On Network",652051,"Natural Resources",300,3210.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2943,"Physical Server Hosting",659260,"Natural Resources",300,226.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2944,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2945,"Telecom Management",652131,"Natural Resources",300,1489.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2946,"Telecom Management",652131,"Natural Resources",300,143.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2947,"Telecom Management",652131,"Natural Resources",300,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2948,"Seat Charge",652072,"Natural Resources",300,1608.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2949,"Application Development",659261,"Natural Resources",300,1815.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2950,"Citrix",652370,"Natural Resources",300,50.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2951,"PC Refresh Upgrade",653901,"Natural Resources",300,761.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2952,"Data Circuits-On Network",652051,"Natural Resources",300,139.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2953,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2954,"Web Collaboration",659281,"Natural Resources",300,64.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2955,"Cellular Phone Service",652110,"Natural Resources",300,1180.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2956,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2957,"Data Circuits-On Network",652051,"Natural Resources",300,110.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2958,"Cellular Phone Service",652110,"Natural Resources",300,38.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2959,"Cyber Security-Baseline",659304,"Natural Resources",300,533.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2960,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2961,"Database Hosting",659266,"Natural Resources",300,37.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2962,"Acrobat Pro Subscription",652393,"Natural Resources",300,-168.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2963,"Data Storage",659270,"Natural Resources",300,8.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2964,"Telephone - Remote",652137,"Natural Resources",300,26.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2965,"GIS-Geographic Information Ser",659290,"Natural Resources",300,343.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2966,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2967,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2968,"Database Hosting",659266,"Natural Resources",300,79.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2969,"Data Circuits-On Network",652051,"Natural Resources",300,809.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2970,"Database Hosting",659266,"Natural Resources",300,312.27,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2971,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2972,"Seat Charge",652072,"Natural Resources",300,6891.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2973,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2315.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2974,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1258.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2975,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2976,"Cyber Security-Baseline",659304,"Natural Resources",300,3512.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2977,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2978,"Non Contracted Long Distance",652155,"Natural Resources",300,1123.26,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2979,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2980,"Data Storage",659270,"Natural Resources",300,10.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2981,"Cyber Security-Confidential",659302,"Natural Resources",300,1174.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2982,"Seat Charge",652072,"Natural Resources",300,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2983,"800# Service",652151,"Natural Resources",300,0.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2984,"Acrobat Pro Subscription",652393,"Natural Resources",300,459.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2985,"Virtual Server Hosting",659262,"Natural Resources",300,37.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2986,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2987,"Non Contracted Long Distance",652155,"Natural Resources",300,254.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2988,"Misc. Telecom Services",652157,"Natural Resources",300,0.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2989,"Application Development",659261,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2990,"GIS-Geographic Information Ser",659290,"Natural Resources",300,360.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2991,"Telecom Management",652131,"Natural Resources",300,23.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2992,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2993,"WAN Management",652331,"Natural Resources",300,2385.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2994,"Cellular Phone Service",652110,"Natural Resources",300,77.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2995,"Cellular Phone Service",652110,"Natural Resources",300,800.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2996,"Seat Charge",652072,"Natural Resources",300,3692.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2997,"Citrix",652370,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2998,"Cellular Phone Service",652110,"Natural Resources",300,532.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2999,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3000,"Telephone - Remote",652137,"Natural Resources",300,2755.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3001,"Telecom Management",652131,"Natural Resources",300,1685.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3002,"Vizio Subscriptions",652081,"Natural Resources",300,21.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3003,"Database Hosting",659266,"Natural Resources",300,183.63,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3004,"Acrobat Pro Subscription",652393,"Natural Resources",300,96.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3005,"Cellular Phone Service",652110,"Natural Resources",300,1113.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3006,"Cyber Security-Baseline",659304,"Natural Resources",300,2472.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3007,"Cellular Phone Service",652110,"Natural Resources",300,1433.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3008,"Remote IP Phone",652134,"Natural Resources",300,2252.89,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3009,"WAN Management",652331,"Natural Resources",300,4821.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3010,"Long Distance",652150,"Natural Resources",300,15.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3011,"Seat Charge",652072,"Natural Resources",300,10093.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3012,"Remote IP Phone",652134,"Natural Resources",300,54.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3013,"Web Collaboration",659281,"Natural Resources",300,32.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3014,"Telephone - Remote",652137,"Natural Resources",300,3739.33,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3015,"Data Storage",659270,"Natural Resources",300,12.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3016,"WAN Management",652331,"Natural Resources",300,20.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3017,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3018,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3019,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3020,"Telecom Management",652131,"Natural Resources",300,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3021,"WAN Management",652331,"Natural Resources",300,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3022,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3023,"Seat Charge",652072,"Natural Resources",300,1031.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3024,"Remote IP Phone",652134,"Natural Resources",300,13.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3025,"GIS-Geographic Information Ser",659290,"Natural Resources",300,108.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-08T00:00:00",6156812,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3026,"Telecom Management",652131,"Natural Resources",300,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3027,"Telephone - Remote",652137,"Natural Resources",300,86.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3028,"Telecom Management",652131,"Natural Resources",300,23.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3029,"Data Storage",659270,"Natural Resources",300,10.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3030,"Non Contracted Long Distance",652155,"Natural Resources",300,104.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3031,"Cyber Security-Baseline",659304,"Natural Resources",300,6266.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3032,"GIS-Geographic Information Ser",659290,"Natural Resources",300,5434.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3033,"Data Circuits-On Network",652051,"Natural Resources",300,460.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3034,"Cyber Security-Baseline",659304,"Natural Resources",300,6434.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3035,"Telephone - Remote",652137,"Natural Resources",300,2968.63,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3036,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3037,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3010.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3038,"Data Storage",659270,"Natural Resources",300,61.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3039,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3040,"Cellular Phone Service",652110,"Natural Resources",300,38.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3041,"Citrix",652370,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3042,"Cellular Phone Service",652110,"Natural Resources",300,8391.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3043,"Seat Charge",652072,"Natural Resources",300,31608.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3044,"Seat Charge",652072,"Natural Resources",300,1031.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3045,"Cellular Phone Service",652110,"Natural Resources",300,12233.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3046,"Seat Charge",652072,"Natural Resources",300,1608.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3047,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3048,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3049,"WAN Management",652331,"Natural Resources",300,477.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3050,"Disaster Recovery",659052,"Natural Resources",300,135.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3051,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3052,"800# Service",652151,"Natural Resources",300,0.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3053,"Telecom Management",652131,"Natural Resources",300,1486.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3054,"Web Collaboration",659281,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3055,"Telecom Management",652131,"Natural Resources",300,143.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3056,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3057,"Telephone - Remote",652137,"Natural Resources",300,133.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3058,"Database Hosting",659266,"Natural Resources",300,183.63,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3059,"Telephone - Remote",652137,"Natural Resources",300,26.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3060,"Cellular Phone Service",652110,"Natural Resources",300,164.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3061,"Remote IP Phone",652134,"Natural Resources",300,241.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3062,"Virtual Server Hosting",659262,"Natural Resources",300,79.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3063,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3064,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3065,"Physical Server Hosting",659260,"Natural Resources",300,680.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3066,"Telecom Management",652131,"Natural Resources",300,166.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3067,"Telecom Management",652131,"Natural Resources",300,345.32,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3068,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3069,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3070,"800# Service",652151,"Natural Resources",300,241.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3071,"Data Storage",659270,"Natural Resources",300,12.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3072,"Cellular Phone Service",652110,"Natural Resources",300,1075.69,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3073,"Cyber Security-Baseline",659304,"Natural Resources",300,3512.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3074,"Application Development",659261,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3075,"800# Service",652151,"Natural Resources",300,157.61,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3076,"Data Storage",659270,"Natural Resources",300,8.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3077,"Remote IP Phone",652134,"Natural Resources",300,2359.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3078,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3079,"Remote IP Phone",652134,"Natural Resources",300,1128.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3080,"Data Circuits-On Network",652051,"Natural Resources",300,139.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3081,"Seat Charge",652072,"Natural Resources",300,1754.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3082,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3083,"PC Refresh Upgrade",653901,"Natural Resources",300,7290.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3084,"Data Protection Services",653090,"Natural Resources",300,5.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3085,"Database Hosting",659266,"Natural Resources",300,37.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3086,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3087,"Seat Charge",652072,"Natural Resources",300,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3088,"Cellular Phone Service",652110,"Natural Resources",300,792.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3089,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3090,"Database Hosting",659266,"Natural Resources",300,232.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3091,"800# Service",652151,"Natural Resources",300,1.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3092,"Seat Charge",652072,"Natural Resources",300,3717.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3093,"800# Service",652151,"Natural Resources",300,1.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3094,"Acrobat Pro Subscription",652393,"Natural Resources",300,227.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3095,"Cyber Security-Baseline",659304,"Natural Resources",300,533.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3096,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3097,"WAN Management",652331,"Natural Resources",300,157.67,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3098,"Telecom Management",652131,"Natural Resources",300,147.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3099,"Remote IP Phone",652134,"Natural Resources",300,973.13,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3100,"PC Refresh Upgrade",653901,"Natural Resources",300,6550.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3101,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3102,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3103,"Cyber Security-Baseline",659304,"Natural Resources",300,337.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3104,"Database Hosting",659266,"Natural Resources",300,312.27,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3105,"Virtual Server Hosting",659262,"Natural Resources",300,396.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3106,"Virtual Server Hosting",659262,"Natural Resources",300,37.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3107,"Database Hosting",659266,"Natural Resources",300,160.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3108,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3109,"Remote IP Phone",652134,"Natural Resources",300,6047.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3110,"Acrobat Pro Subscription",652393,"Natural Resources",300,128.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3111,"Remote IP Phone",652134,"Natural Resources",300,108.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3112,"Telecom Management",652131,"Natural Resources",300,73.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3113,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3114,"Cyber Security-Baseline",659304,"Natural Resources",300,590.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3115,"WAN Management",652331,"Natural Resources",300,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3116,"Non Contracted Long Distance",652155,"Natural Resources",300,304.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3117,"Database Hosting",659266,"Natural Resources",300,79.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3118,"Citrix",652370,"Natural Resources",300,790.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3119,"Data Circuits-On Network",652051,"Natural Resources",300,1518.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3120,"Data Storage",659270,"Natural Resources",300,11.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3121,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3122,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3123,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3124,"Web Collaboration",659281,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3125,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3126,"GIS-Geographic Information Ser",659290,"Natural Resources",300,360.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3127,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3128,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3129,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3130,"Seat Charge",652072,"Natural Resources",300,19170.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3131,"Telecom Management",652131,"Natural Resources",300,1668.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3132,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2985.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3133,"Data Circuits-On Network",652051,"Natural Resources",300,3209.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3134,"Data Storage",659270,"Natural Resources",300,0.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3135,"Telephone - Remote",652137,"Natural Resources",300,2765.33,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3136,"WAN Management",652331,"Natural Resources",300,4291.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3137,"Data Storage",659270,"Natural Resources",300,2.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3138,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3139,"800# Service",652151,"Natural Resources",300,8.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3140,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1278.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3141,"Misc. Telecom Services",652157,"Natural Resources",300,4.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3142,"Cellular Phone Service",652110,"Natural Resources",300,1476.26,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3143,"Remote IP Phone",652134,"Natural Resources",300,13.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3144,"Application Development",659261,"Natural Resources",300,1815.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3145,"Seat Charge",652072,"Natural Resources",300,60.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3146,"Telephone - Remote",652137,"Natural Resources",300,593.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3147,"GIS-Geographic Information Ser",659290,"Natural Resources",300,353.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3148,"Acrobat Pro Subscription",652393,"Natural Resources",300,96.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3149,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3150,"Cyber Security-Baseline",659304,"Natural Resources",300,1292.6,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3151,"PC Refresh Upgrade",653901,"Natural Resources",300,2141.74,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3152,"Data Circuits-On Network",652051,"Natural Resources",300,809.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3153,"Cyber Security-Baseline",659304,"Natural Resources",300,9132.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3154,"Database Hosting",659266,"Natural Resources",300,237.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3155,"Seat Charge",652072,"Natural Resources",300,19051.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3156,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3157,"Seat Charge",652072,"Natural Resources",300,60.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3158,"Vizio Subscriptions",652081,"Natural Resources",300,32.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3159,"Acrobat Pro Subscription",652393,"Natural Resources",300,459.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3160,"Cellular Phone Service",652110,"Natural Resources",300,531.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3161,"WAN Management",652331,"Natural Resources",300,20.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3162,"GIS-Geographic Information Ser",659290,"Natural Resources",300,108.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3163,"Acrobat Pro Subscription",652393,"Natural Resources",300,162.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3164,"Long Distance",652150,"Natural Resources",300,27.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3165,"Misc. Telecom Services",652157,"Natural Resources",300,11.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3166,"Data Circuits-On Network",652051,"Natural Resources",300,59.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3167,"WAN Management",652331,"Natural Resources",300,933.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3168,"Long Distance",652150,"Natural Resources",300,11.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3169,"Remote IP Phone",652134,"Natural Resources",300,899.07,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3170,"Database Hosting",659266,"Natural Resources",300,123.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3171,"Telephone - Remote",652137,"Natural Resources",300,231.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3172,"Data Service Monthly",652115,"Natural Resources",300,230.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3173,"Web Collaboration",659281,"Natural Resources",300,32.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3174,"Cellular Phone Service",652110,"Natural Resources",300,38.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3175,"Long Distance",652150,"Natural Resources",300,0.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3176,"Cellular Phone Service",652110,"Natural Resources",300,38.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3177,"Network Services",652156,"Natural Resources",300,280.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3178,"Data Protection Services",653090,"Natural Resources",300,33.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3179,"800# Service",652151,"Natural Resources",300,1.79,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3180,"Seat Charge",652072,"Natural Resources",300,6891.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3181,"Telecom Management",652131,"Natural Resources",300,620.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3182,"GIS-Geographic Information Ser",659290,"Natural Resources",300,690.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3183,"Telecom Management",652131,"Natural Resources",300,3329.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3184,"WAN Management",652331,"Natural Resources",300,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3185,"IN.Gov Charges",659106,"Natural Resources",300,2.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3186,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3187,"Data Circuits-On Network",652051,"Natural Resources",300,8986.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3188,"Seat Charge",652072,"Natural Resources",300,10018.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3189,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3190,"WAN Management",652331,"Natural Resources",300,2124.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3191,"Web Collaboration",659281,"Natural Resources",300,64.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3192,"Telephone - Remote",652137,"Natural Resources",300,15221.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3193,"Cellular Phone Service",652110,"Natural Resources",300,1179.69,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3194,"Physical Server Hosting",659260,"Natural Resources",300,226.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3195,"Telecom Management",652131,"Natural Resources",300,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3196,"Cyber Security-Baseline",659304,"Natural Resources",300,2472.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3197,"GIS-Geographic Information Ser",659290,"Natural Resources",300,343.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3198,"Cellular Phone Service",652110,"Natural Resources",300,5852.46,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3199,"Non Contracted Long Distance",652155,"Natural Resources",300,1004.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3200,"Cyber Security-Baseline",659304,"Natural Resources",300,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3201,"Cellular Phone Service",652110,"Natural Resources",300,76.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3202,"Remote IP Phone",652134,"Natural Resources",300,142.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3203,"Cellular Phone Service",652110,"Natural Resources",300,76.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3204,"Cyber Security-Confidential",659302,"Natural Resources",300,1174.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3205,"Data Protection Services",653090,"Natural Resources",300,25.92,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3206,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2277.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3207,"Physical Server Hosting",659260,"Natural Resources",300,113.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3208,"Remote IP Phone",652134,"Natural Resources",300,54.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3209,"Seat Charge",652072,"Natural Resources",300,795.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3210,"Data Circuits-On Network",652051,"Natural Resources",300,110.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-08T00:00:00",6172685,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3211,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-427.3,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3212,"Cellular Phone Service",652110,"Natural Resources",300,76.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3213,"Data Protection Services",653090,"Natural Resources",300,33.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3214,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-119.05,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3215,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3216,"Telecom Management",652131,"Natural Resources",300,139.68,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3217,"Seat Charge",652072,"Natural Resources",300,3839.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3218,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3222.86,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3219,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1404.96,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3220,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3221,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-178.45,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3222,"Database Hosting",659266,"Natural Resources",300,232.86,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3223,"Payroll  Social Security",516003,"Indiana Dept of Health",400,49.2,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3224,"Health Insurance",518161,"Indiana Dept of Health",400,7307.52,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3225,"Health Savings Account",519722,"Indiana Dept of Health",400,53.35,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3226,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.2,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3227,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3228,"Disaster Recovery",659052,"Natural Resources",300,135.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3229,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3230,"Cyber Security-Baseline",659304,"Natural Resources",300,1348.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3231,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2034.65,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3232,"Data Storage",659270,"Natural Resources",300,2.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3233,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3234,"Remote IP Phone",652134,"Natural Resources",300,137.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3235,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,11.47,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3236,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3350.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3237,"Cellular Phone Service",652110,"Natural Resources",300,11804.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3238,"800# Service",652151,"Natural Resources",300,11.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3239,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,225.21,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3240,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,134.07,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3241,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-33.78,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3242,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-143327.58,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3243,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-101.32,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3244,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,157.36,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3245,"Remote IP Phone",652134,"Natural Resources",300,54.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3246,"Cellular Phone Service",652110,"Natural Resources",300,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3247,"Health Savings Account",519722,"Environmental Management",495,42.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3248,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,324.9,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3249,"Health Insurance",518161,"Indiana Dept of Health",400,421.86,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3250,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,275.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3251,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-2413.66,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3252,"PC Refresh Upgrade",653901,"Natural Resources",300,364.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3253,"800# Service",652151,"Natural Resources",300,296.22,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3254,"Anthem Vision",518800,"Indiana Dept of Health",400,-123.21,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3255,"Health Insurance",518161,"Indiana Dept of Health",400,94728.14,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3256,"Telephone - Remote",652137,"Natural Resources",300,2464.18,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3257,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.22,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3258,"Web Collaboration",659281,"Natural Resources",300,64.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3259,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,71.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3260,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3261,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3262,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3263,"WAN Management",652331,"Natural Resources",300,4291.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3264,"Non Contracted Long Distance",652155,"Natural Resources",300,1084.36,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3265,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,103.09,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3266,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3267,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3268,"Health Insurance",518161,"Indiana Dept of Health",400,259.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3269,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-455.02,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3270,"Data Circuits-On Network",652051,"Natural Resources",300,59.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3271,"Telecom Management",652131,"Natural Resources",300,147.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3272,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3273,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,44.22,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3274,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-421.91,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3275,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3276,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.22,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3277,"Health Savings Account",519722,"Indiana Dept of Health",400,292.05,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3278,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3279,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.1,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3280,"Health Savings Account",519722,"Indiana Dept of Health",400,-79.68,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3281,"Health Insurance",518161,"Indiana Dept of Health",400,-27162.98,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3282,"Anthem Vision",518800,"Indiana Dept of Health",400,5.74,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3283,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-5153.34,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3284,"Telecom Management",652131,"Natural Resources",300,1685.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3285,"Remote IP Phone",652134,"Natural Resources",300,2345.84,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3286,"Data Storage",659270,"Natural Resources",300,0.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3287,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.95,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3288,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,26.15,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3289,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3290,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3291,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1174.06,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3292,"PC Refresh Upgrade",653901,"Natural Resources",300,9287.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3293,"Health Savings Account",519722,"Indiana Dept of Health",400,-126.25,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3294,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-37.97,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3295,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,555551.86,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3296,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3297,"Health Insurance",518161,"Environmental Management",495,574.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3298,"Cyber Security-Baseline",659304,"Natural Resources",300,309.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3299,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-280.96,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3300,"Database Hosting",659266,"Natural Resources",300,110.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3301,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3302,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,240.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3303,"Payroll  Social Security",516003,"Environmental Management",495,170.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3304,"Health Insurance",518161,"Indiana Dept of Health",400,1073.16,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3305,"Seat Charge",652072,"Natural Resources",300,19292.58,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3306,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3307,"Data Circuits-On Network",652051,"Natural Resources",300,9580.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3308,"Cellular Phone Service",652110,"Natural Resources",300,76.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3309,"Data Circuits-On Network",652051,"Natural Resources",300,809.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3310,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3815.2,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3311,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3312,"Data Protection Services",653090,"Natural Resources",300,25.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3313,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,30272.88,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3314,"Long Distance",652150,"Natural Resources",300,0.82,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3315,"Cellular Phone Service",652110,"Natural Resources",300,1181.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3316,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3317,"GIS-Geographic Information Ser",659290,"Natural Resources",300,343.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3318,"Long Distance",652150,"Natural Resources",300,9.23,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3319,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3320,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-10438.48,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3321,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3322,"Payroll  Social Security",516003,"Indiana Dept of Health",400,105.86,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3323,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-192.39,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3324,"GIS-Geographic Information Ser",659290,"Natural Resources",300,360.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3325,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-10955.33,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3326,"Seat Charge",652072,"Natural Resources",300,85.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3327,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3328,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.56,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3329,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-4274.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3330,"Telecom Management",652131,"Natural Resources",300,529.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3331,"Misc. Telecom Services",652157,"Natural Resources",300,7.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3332,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.42,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3333,"PC Refresh Upgrade",653901,"Natural Resources",300,102.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3334,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-72.41,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3335,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3336,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.1,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3337,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3338,"Anthem Vision",518800,"Indiana Dept of Health",400,0.02,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3339,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2010.79,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3340,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1265.72,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3341,"Payroll  Social Security",516003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3342,"Data Circuits-On Network",652051,"Natural Resources",300,139.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3343,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,16720.22,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3344,"Data Storage",659270,"Natural Resources",300,5.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3345,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.22,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3346,"Data Storage",659270,"Natural Resources",300,10.5,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3347,"Virtual Server Hosting",659262,"Natural Resources",300,37.55,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3348,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3349,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-1365.62,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3350,"Remote IP Phone",652134,"Natural Resources",300,13.54,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3351,"Telephone - Remote",652137,"Natural Resources",300,593.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3352,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,30.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3353,"Voice or Data Equip Inv",652109,"Natural Resources",300,102.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3354,"IN.Gov Charges",659106,"Natural Resources",300,74.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3355,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3356,"Physical Server Hosting",659260,"Natural Resources",300,113.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3357,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3358,"800# Service",652151,"Natural Resources",300,54.52,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3359,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3360,"Physical Server Hosting",659260,"Natural Resources",300,226.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3361,"Data Protection Services",653090,"Natural Resources",300,12.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3362,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3363,"Cyber Security-Baseline",659304,"Natural Resources",300,6266.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3364,"Payroll  Social Security",516003,"Indiana Dept of Health",400,88.2,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3365,"Cyber Security-Baseline",659304,"Natural Resources",300,337.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3366,"GIS-Geographic Information Ser",659290,"Natural Resources",300,144.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3367,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3368,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-955.67,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3369,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3370,"Health Insurance",518161,"Environmental Management",495,655.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3371,"Payroll  Social Security",516003,"Indiana Dept of Health",400,181.3,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3372,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-96.23,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3373,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.18,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3374,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,2.94,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3375,"Payroll Salaries & Wages",510101,"Environmental Management",495,2395.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3376,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,10.79,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3377,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,129.43,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3378,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3379,"Acrobat Pro Subscription",652393,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3380,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-415.37,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3381,"Anthem Vision",518800,"Indiana Dept of Health",400,433.71,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3382,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3383,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3384,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1234.35,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3385,"WAN Management",652331,"Natural Resources",300,20.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3386,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,61973.88,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3387,"Data Service Monthly",652115,"Natural Resources",300,119.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3388,"Health Insurance",518161,"Indiana Dept of Health",400,-1900.51,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3389,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3390,"Remote IP Phone",652134,"Natural Resources",300,899.07,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3391,"Payroll  Social Security",516003,"Indiana Dept of Health",400,4.67,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3392,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,4307.85,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3393,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3394,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3395,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3396,"Cyber Security-Baseline",659304,"Natural Resources",300,6491.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3397,"Cellular Phone Service",652110,"Natural Resources",300,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3398,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,6.3,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3399,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3400,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,73.7,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3401,"Data Storage",659270,"Natural Resources",300,8.75,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3402,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,7.08,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3403,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3404,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,222.71,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3405,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-1.77,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3406,"Telecom Management",652131,"Natural Resources",300,73.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3407,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-270.33,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3408,"Cellular Phone Service",652110,"Natural Resources",300,1016.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3409,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-10.38,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3410,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3411,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,908.19,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3412,"800# Service",652151,"Natural Resources",300,0.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3413,"Acrobat Pro Subscription",652393,"Natural Resources",300,128.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3414,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3415,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3416,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3417,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3418,"Payroll  Social Security",516003,"Indiana Dept of Health",400,83.01,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3419,"Cellular Phone Service",652110,"Natural Resources",300,1997.91,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3420,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4314.64,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3421,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3422,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3423,"Telephone - Remote",652137,"Natural Resources",300,86.16,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3424,"Anthem Vision",518800,"Indiana Dept of Health",400,428.75,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3425,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3426,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-20.76,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3427,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.75,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3428,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-171.22,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3429,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3430,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3431,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,2.55,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3432,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,19.9,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3433,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-152.95,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3434,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-16562.56,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3435,"WAN Management",652331,"Natural Resources",300,157.67,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3436,"Anthem Vision",518800,"Indiana Dept of Health",400,0.93,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3437,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3438,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3439,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3440,"Cyber Security-Baseline",659304,"Natural Resources",300,562.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3441,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-43.77,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3442,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,2.4,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3443,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.27,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3444,"Health Savings Account",519722,"Indiana Dept of Health",400,6401.46,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3445,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,663.29,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3446,"Telecom Management",652131,"Natural Resources",300,3.88,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3447,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3448,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,40.48,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3449,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.04,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3450,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3451,"Health Insurance",518161,"Indiana Dept of Health",400,4.34,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3452,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.01,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3453,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,20.76,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3454,"Seat Charge",652072,"Natural Resources",300,9885.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3455,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-4447.07,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3456,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3457,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,9.5,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3458,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3459,"Health Insurance",518161,"Indiana Dept of Health",400,-867.78,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3460,"Health Savings Account",519722,"Indiana Dept of Health",400,-64.89,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3461,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1197.09,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3462,"Health Savings Account",519722,"Indiana Dept of Health",400,335.31,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3463,"Anthem Vision",518800,"Indiana Dept of Health",400,3.48,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3464,"Health Insurance",518161,"Indiana Dept of Health",400,-216.48,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3465,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,598.29,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3466,"Payroll  Social Security",516003,"Indiana Dept of Health",400,545.86,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3467,"Anthem Vision",518800,"Environmental Management",495,2.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3468,"Health Insurance",518161,"Indiana Dept of Health",400,-867.78,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3469,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.08,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3470,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,16666.44,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3471,"WAN Management",652331,"Natural Resources",300,2124.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3472,"Anthem Vision",518800,"Indiana Dept of Health",400,0.4,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3473,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.93,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3474,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3475,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-10528.18,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3476,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1308.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3477,"Anthem Vision",518800,"Environmental Management",495,2.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3478,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,74.29,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3479,"Remote IP Phone",652134,"Natural Resources",300,6058.43,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3480,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3481,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3482,"Seat Charge",652072,"Natural Resources",300,1031.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3483,"Physical Server Hosting",659260,"Natural Resources",300,680.34,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3484,"Data Circuits-On Network",652051,"Natural Resources",300,3210.91,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3485,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3815.2,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3486,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.91,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3487,"Health Insurance",518161,"Indiana Dept of Health",400,216.48,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3488,"Telecom Management",652131,"Natural Resources",300,170.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3489,"Health Savings Account",519722,"Environmental Management",495,45.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3490,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1197.09,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3491,"Health Savings Account",519722,"Indiana Dept of Health",400,-21.63,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3492,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3493,"Seat Charge",652072,"Natural Resources",300,31309.48,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3494,"Remote IP Phone",652134,"Natural Resources",300,108.78,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3495,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3968.32,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3496,"Data Circuits-On Network",652051,"Natural Resources",300,1518.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3497,"Cyber Security-Baseline",659304,"Natural Resources",300,9385.4,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3498,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3499,"Anthem Vision",518800,"Indiana Dept of Health",400,-135.59,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3500,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3501,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.73,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3502,"Health Insurance",518161,"Indiana Dept of Health",400,95795.74,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3503,"Payroll  Social Security",516003,"Indiana Dept of Health",400,2.33,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3504,"Web Collaboration",659281,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3505,"Payroll  PERF State Share",517005,"Environmental Management",495,268.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3506,"Health Insurance",518161,"Indiana Dept of Health",400,-23566.79,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3507,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-15931.04,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3508,"Anthem Vision",518800,"Indiana Dept of Health",400,-1.74,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3509,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3510,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,3390.59,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3511,"Payroll  Social Security",516003,"Indiana Dept of Health",400,2186.48,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3512,"800# Service",652151,"Natural Resources",300,0.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3513,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3514,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3515,"Acrobat Pro Subscription",652393,"Natural Resources",300,459.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3516,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,33.51,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3517,"Health Insurance",518161,"Indiana Dept of Health",400,8.68,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3518,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3519,"Acrobat Pro Subscription",652393,"Natural Resources",300,96.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3520,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-313.15,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3521,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-149438.55,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3522,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,352.21,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3523,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3524,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-718.29,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3525,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,3364.22,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3526,"Database Hosting",659266,"Natural Resources",300,314.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3527,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-26.76,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3528,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,101.05,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3529,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3530,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3531,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3532,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,4358.08,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3533,"GIS-Geographic Information Ser",659290,"Natural Resources",300,5136.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3534,"Acrobat Pro Subscription",652393,"Natural Resources",300,156.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3535,"Payroll  Life Insurance",518606,"Environmental Management",495,3.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3536,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3537,"Payroll  Social Security",516003,"Indiana Dept of Health",400,39851.64,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3538,"Health Insurance",518161,"Indiana Dept of Health",400,844.57,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3539,"Anthem Vision",518800,"Indiana Dept of Health",400,-2.28,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3540,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,1.36,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3541,"Data Storage",659270,"Natural Resources",300,6.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3542,"Database Hosting",659266,"Natural Resources",300,123.12,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3543,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.7,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3544,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3545,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-444.45,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3546,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3547,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,603.63,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3548,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,3.54,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3549,"800# Service",652151,"Natural Resources",300,1.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3550,"Cellular Phone Service",652110,"Natural Resources",300,7556.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3551,"GIS-Geographic Information Ser",659290,"Natural Resources",300,353.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3552,"Application Development",659261,"Natural Resources",300,224.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3553,"Application Development",659261,"Natural Resources",300,1815.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3554,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,134.07,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3555,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-6.43,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3556,"Data Storage",659270,"Natural Resources",300,61.3,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3557,"Cyber Security-Baseline",659304,"Natural Resources",300,3428.2,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3558,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3559,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.57,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3560,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-2.93,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3561,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-5.1,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3562,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-31.71,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3563,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,1.9,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3564,"Citrix",652370,"Natural Resources",300,10.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3565,"Database Hosting",659266,"Natural Resources",300,37.41,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3566,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.59,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3567,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,28.94,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3568,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15.0,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3569,"Virtual Server Hosting",659262,"Natural Resources",300,49.37,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3570,"Cyber Security-Baseline",659304,"Natural Resources",300,2472.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3571,"Cyber Security-Confidential",659302,"Natural Resources",300,1174.62,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3572,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,12.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3573,"Payroll  PERF State Share",517005,"Environmental Management",495,264.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3574,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-47.25,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3575,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3576,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,483.24,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3577,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,559097.89,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3578,"Misc. Telecom Services",652157,"Natural Resources",300,12.65,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3579,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3580,"Database Hosting",659266,"Natural Resources",300,79.02,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3581,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-185.2,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3582,"Health Insurance",518161,"Indiana Dept of Health",400,-651.3,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3583,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1396.88,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3584,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3585,"Seat Charge",652072,"Natural Resources",300,60.95,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3586,"Database Hosting",659266,"Natural Resources",300,160.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3587,"Seat Charge",652072,"Natural Resources",300,795.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3588,"Network Services",652156,"Natural Resources",300,280.94,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3589,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,70.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3590,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3591,"Anthem Vision",518800,"Indiana Dept of Health",400,2.7,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3592,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3593,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3594,"Web Collaboration",659281,"Natural Resources",300,4.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3595,"Citrix",652370,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3596,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,10.38,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3597,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.75,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3598,"GIS-Geographic Information Ser",659290,"Natural Resources",300,690.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3599,"Acrobat Pro Subscription",652393,"Natural Resources",300,12.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3600,"Payroll  Social Security",516003,"Indiana Dept of Health",400,156.36,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3601,"WAN Management",652331,"Natural Resources",300,51.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3602,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1349.29,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3603,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,831.27,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3604,"Telecom Management",652131,"Natural Resources",300,23.28,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3605,"Remote IP Phone",652134,"Natural Resources",300,972.06,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3606,"Cellular Phone Service",652110,"Natural Resources",300,38.45,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3607,"Health Insurance",518161,"Indiana Dept of Health",400,96.36,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3608,"Cellular Phone Service",652110,"Natural Resources",300,792.25,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3609,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3.47,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3610,"Payroll  Social Security",516003,"Indiana Dept of Health",400,156.42,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3611,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2456.63,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3612,"Telephone - Remote",652137,"Natural Resources",300,133.44,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3613,"Telephone - Remote",652137,"Natural Resources",300,15789.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3614,"Telecom Management",652131,"Natural Resources",300,7.76,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3615,"Cellular Phone Service",652110,"Natural Resources",300,531.42,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3616,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-20.22,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3617,"Telephone - Remote",652137,"Natural Resources",300,26.72,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3618,"Anthem Vision",518800,"Indiana Dept of Health",400,1.74,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3619,"Health Insurance",518161,"Indiana Dept of Health",400,216.48,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3620,"Seat Charge",652072,"Natural Resources",300,19051.15,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3621,"Anthem Vision",518800,"Indiana Dept of Health",400,26.95,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3622,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,63.17,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3623,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-20.76,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3624,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.32,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3625,"Non Contracted Long Distance",652155,"Natural Resources",300,304.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3626,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-114.45,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3627,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3628,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.36,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3629,"Health Savings Account",519722,"Indiana Dept of Health",400,-1386.07,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3630,"Payroll  Social Security",516003,"Indiana Dept of Health",400,2191.51,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3631,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.0,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3632,"Long Distance",652150,"Natural Resources",300,23.59,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3633,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-275.91,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3634,"Seat Charge",652072,"Natural Resources",300,6891.7,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3635,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,6.72,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3636,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,7423.32,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3637,"Data Service Monthly",652115,"Natural Resources",300,230.24,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3638,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3197.94,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3639,"Virtual Server Hosting",659262,"Natural Resources",300,396.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3640,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,30037.7,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3641,"Citrix",652370,"Natural Resources",300,790.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3642,"Remote IP Phone",652134,"Natural Resources",300,1123.14,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3643,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,7.15,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3644,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3645,"Web Collaboration",659281,"Natural Resources",300,28.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3646,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.96,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3647,"Payroll Salaries & Wages",510101,"Environmental Management",495,2359.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3648,"800# Service",652151,"Natural Resources",300,0.96,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3649,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,227.88,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3650,"Telecom Management",652131,"Natural Resources",300,3416.53,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3651,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,3.14,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3652,"Health Insurance",518161,"Indiana Dept of Health",400,60.12,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3653,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1034.14,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3654,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,131.49,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3655,"Data Circuits-On Network",652051,"Natural Resources",300,460.81,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3656,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3657,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,35.91,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3658,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3659,"Cyber Security-Baseline",659304,"Natural Resources",300,533.9,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3660,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-1.13,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3661,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,31.59,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3662,"Vizio Subscriptions",652081,"Natural Resources",300,10.77,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3663,"Application Development",659261,"Natural Resources",300,1100.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3664,"Cellular Phone Service",652110,"Natural Resources",300,6529.8,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3665,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,61773.52,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3666,"Health Savings Account",519722,"Indiana Dept of Health",400,-1698.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3667,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3668,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3669,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-2.7,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3670,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3671,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,901.13,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3672,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,61.04,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3673,"Health Insurance",518161,"Indiana Dept of Health",400,-893.7,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3674,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-111.26,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3675,"GIS-Geographic Information Ser",659290,"Natural Resources",300,3046.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3676,"Health Savings Account",519722,"Indiana Dept of Health",400,6979.31,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3677,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3678,"Health Savings Account",519722,"Indiana Dept of Health",400,28.11,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3679,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3680,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-50.66,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3681,"Anthem Vision",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3682,"Seat Charge",652072,"Natural Resources",300,1694.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3683,"Citrix",652370,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3684,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,42.15,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3685,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-6413.2,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3686,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-30.0,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3687,"Seat Charge",652072,"Natural Resources",300,1608.05,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3688,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-40.97,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3689,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,151.12,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3690,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3691,"Telecom Management",652131,"Natural Resources",300,1487.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3692,"WAN Management",652331,"Natural Resources",300,103.73,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3693,"Physical Server Hosting",659260,"Natural Resources",300,113.39,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3694,"Payroll  Social Security",516003,"Indiana Dept of Health",400,103.69,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3695,"Telecom Management",652131,"Natural Resources",300,337.56,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3696,"Payroll  Social Security",516003,"Indiana Dept of Health",400,83.02,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3697,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-427.3,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3698,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3699,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,2.61,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3700,"Data Circuits-On Network",652051,"Natural Resources",300,110.31,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3701,"Health Savings Account",519722,"Indiana Dept of Health",400,71.37,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3702,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-10.72,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3703,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,225.0,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3704,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-3708.63,"Personal Services and Fringe Benefits",2022,"Health","BREAST AND CERVICAL CANCER PRG",44305,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3705,"Health Insurance",518161,"Indiana Dept of Health",400,6656.22,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3706,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2332.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3707,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3708,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3709,"Anthem Vision",518800,"Indiana Dept of Health",400,0.01,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3710,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,24.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3711,"Anthem Vision",518800,"Indiana Dept of Health",400,1.41,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3712,"Cellular Phone Service",652110,"Natural Resources",300,183.98,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3713,"Health Savings Account",519722,"Indiana Dept of Health",400,0.58,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3714,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-0.84,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3715,"Database Hosting",659266,"Natural Resources",300,166.83,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3716,"WAN Management",652331,"Natural Resources",300,933.57,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3717,"Virtual Server Hosting",659262,"Natural Resources",300,79.04,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3718,"WAN Management",652331,"Natural Resources",300,477.17,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3719,"IOT-Interactive Intelligence",659274,"Natural Resources",300,84.87,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3720,"Telephone - Remote",652137,"Natural Resources",300,2970.49,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3721,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-37.68,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3722,"Non Contracted Long Distance",652155,"Natural Resources",300,104.99,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3723,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,60.32,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3724,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-79.82,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3725,"Web Collaboration",659281,"Natural Resources",300,8.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3726,"Remote IP Phone",652134,"Natural Resources",300,241.47,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3727,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-141.76,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3728,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-114.45,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3729,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,37.51,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3730,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3731,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.52,"Personal Services and Fringe Benefits",2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3732,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3733,"Health Savings Account",519722,"Indiana Dept of Health",400,0.29,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3734,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-766.63,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3735,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3736,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,1.57,"Personal Services and Fringe Benefits",2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3737,"Anthem Vision",518800,"Indiana Dept of Health",400,26.94,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3738,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-12.66,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3739,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3740,"Health Insurance",518161,"Indiana Dept of Health",400,-651.29,"Personal Services and Fringe Benefits",2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3741,"Health Insurance",518161,"Indiana Dept of Health",400,145.31,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3742,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3743,"Health Insurance",518161,"Indiana Dept of Health",400,432.96,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3744,"Health Savings Account",519722,"Indiana Dept of Health",400,-64.89,"Personal Services and Fringe Benefits",2022,"Health","AIDS Education",30465,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3745,"Health Insurance",518161,"Indiana Dept of Health",400,-1212.33,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3746,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,17.29,"Personal Services and Fringe Benefits",2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","1396r(h)",5980,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3747,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3748,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,1.21,"Personal Services and Fringe Benefits",2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3749,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3750,"Cyber Security-Baseline",659304,"Natural Resources",300,28.1,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3751,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,0.18,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3752,"GIS-Geographic Information Ser",659290,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3753,"Payroll  Social Security",516003,"Indiana Dept of Health",400,39377.12,"Personal Services and Fringe Benefits",2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3754,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3755,"Anthem Vision",518800,"Indiana Dept of Health",400,-4.76,"Personal Services and Fringe Benefits",2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3756,"Payroll  Social Security",516003,"Environmental Management",495,167.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3757,"Acrobat Pro Subscription",652393,"Natural Resources",300,227.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3758,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.73,"Personal Services and Fringe Benefits",2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3759,"Health Savings Account",519722,"Indiana Dept of Health",400,-51.93,"Personal Services and Fringe Benefits",2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3760,"Payroll  Social Security",516003,"Indiana Dept of Health",400,318.73,"Personal Services and Fringe Benefits",2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3761,"PC Refresh Upgrade",653901,"Natural Resources",300,728.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6188745,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3762,"Payroll  Life Insurance",518606,"Environmental Management",495,3.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3763,"Energy - Electricity",520202,"Madison Corr",667,478.85,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-11-09T00:00:00",6177635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3764,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-47.79,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-27T00:00:00",6201169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3765,"Inmate wages",515002,"Madison Corr",667,-13562.88,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-25T00:00:00",6168218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3766,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-1096.23,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-27T00:00:00",6201184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3767,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-573.5,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-27T00:00:00",6201164,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3768,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2992.52,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-05T00:00:00",6157409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3769,"Inf Main -Power Plant",544054,"Madison Corr",667,19.52,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-28T00:00:00",6202036,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3770,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-133.88,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-27T00:00:00",6201194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3771,"Inf Main -Power Plant",544054,"Madison Corr",667,19.16,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-28T00:00:00",6202040,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3772,"Energy - Electricity",520202,"Madison Corr",667,527.05,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-10T00:00:00",6193719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3773,"Inf Main -Power Plant",544054,"Madison Corr",667,253.8,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-26T00:00:00",6169182,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3774,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-620.48,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-11-19T00:00:00",6182975,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [3775,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-1.58,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3776,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-12.44,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3777,"Health Insurance",518161,"Criminal Justice Institute",32,-649.02,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3778,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-647.8,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3779,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,121.6,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3780,"Health Savings Account",519722,"Criminal Justice Institute",32,-133.39,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3781,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-495.74,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3782,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,248.56,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3783,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,42.67,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3784,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-5.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3785,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,20.35,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3786,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-70.2,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3787,"Prog Op-Software as a Service",539041,"Criminal Justice Institute",32,32000.0,"Contractual Services",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-11-23T00:00:00",6184831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3788,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-7441.02,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3789,"Health Insurance",518161,"Criminal Justice Institute",32,1534.46,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3790,"Health Insurance",518161,"Criminal Justice Institute",32,-503.93,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3791,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,2394.84,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3792,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,71.84,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3793,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-146.8,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3794,"Anthem Vision",518800,"Criminal Justice Institute",32,4.88,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3795,"Health Insurance",518161,"Criminal Justice Institute",32,-875.41,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3796,"Anthem Vision",518800,"Criminal Justice Institute",32,-15.37,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3797,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-235.35,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3798,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-833.4,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3799,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-878.61,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3800,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-1.76,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3801,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-1.55,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3802,"Real Estate Rentals",590110,"Criminal Justice Institute",32,-32000.0,"Administrative and Operating Expenses",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-11-23T00:00:00",6184831,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3803,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-73.23,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3804,"Anthem Vision",518800,"Criminal Justice Institute",32,-5.44,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3805,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-16525.58,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3806,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-7844.69,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3807,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-580.87,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3808,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-72.09,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3809,"Health Savings Account",519722,"Criminal Justice Institute",32,-103.44,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3810,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-630.49,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3811,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-8228.96,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3812,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-5.08,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3813,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,268.23,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3814,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-921.65,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3815,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-4.93,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3816,"Health Savings Account",519722,"Criminal Justice Institute",32,-267.12,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3817,"Health Savings Account",519722,"Criminal Justice Institute",32,-108.31,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3818,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-61.29,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3819,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-61.3,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3820,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-2.55,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3821,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,0.91,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3822,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-223.23,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3823,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-67.85,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3824,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,90.25,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156725,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3825,"Health Savings Account",519722,"Criminal Justice Institute",32,63.53,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3826,"Anthem Vision",518800,"Criminal Justice Institute",32,-5.22,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3827,"Anthem Vision",518800,"Criminal Justice Institute",32,-6.87,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3828,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-1850.89,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3829,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,61.18,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6202017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3830,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,133.84,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3831,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-11.25,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3832,"Payroll  Social Security",516003,"Criminal Justice Institute",32,145.08,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3833,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-1219.79,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3834,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-246.88,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3835,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,2.36,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-27T00:00:00",6201191,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3836,"Health Insurance",518161,"Criminal Justice Institute",32,-3484.7,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-10-04T00:00:00",6156737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3837,"Payroll  Social Security",516003,"Criminal Justice Institute",32,-2492.34,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3838,"Health Savings Account",519722,"Criminal Justice Institute",32,8.09,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3839,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,32266.57,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-09T00:00:00",6192852,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3840,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-963.92,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3841,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,-3782.42,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3842,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,240.0,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-14T00:00:00",6195332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3843,"Health Insurance",518161,"Criminal Justice Institute",32,-2469.91,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3844,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-307.07,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3845,"Anthem Vision",518800,"Criminal Justice Institute",32,-27.14,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3846,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,-134.95,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3847,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,-4.73,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3848,"Payroll  Anthem Trad HDHP",518107,"Criminal Justice Institute",32,660.02,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3849,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,3079.12,"Social Service Payments",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-14T00:00:00",6195337,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3850,"Retiree Medical Benefits Xfer",759901,"Criminal Justice Institute",32,3078.0,"Transfers Out",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-13T00:00:00",6194522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3851,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,-17.21,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3852,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-58271.54,"Personal Services and Fringe Benefits",2022,"Public Safety","Admin. Match",15150,"General Fund","2021-12-15T00:00:00",6196135,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3853,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-140.72,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3854,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-1625.0,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-23T00:00:00",6184813,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3855,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-54.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3856,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-30.0,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3857,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-14T00:00:00",6195330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3858,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-525.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3859,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-21T00:00:00",6166663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3860,"Mot Veh Ex - Gasoline",541002,"Correction",615,47.79,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-12-27T00:00:00",6201169,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3861,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-346.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3862,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-4690.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3863,"Health Insurance",518161,"Family and Social Svcs Admin",405,-1302.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3864,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2713.87,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-04T00:00:00",6156652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3865,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-05T00:00:00",6176042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3866,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,450.77,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-28T00:00:00",6201984,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3867,"Citrix",652370,"Family and Social Svcs Admin",405,10.0,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-20T00:00:00",6198649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3868,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-4.44,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3869,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-16T00:00:00",6180758,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3870,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3871,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-21T00:00:00",6166717,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3872,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-5.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-03T00:00:00",6174350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3873,"Mot Veh Ex - Gasoline",541002,"Correction",615,317.17,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-12-27T00:00:00",6201177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3874,"Prog Op - Vital Records",539046,"Correction",615,-30.2,"Contractual Services",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-19T00:00:00",6165083,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3875,"Mot Veh Ex - Gasoline",541002,"Correction",615,519.56,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-05T00:00:00",6176018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3876,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-8287.5,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-05T00:00:00",6157427,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3877,"Mot Veh Ex - Gasoline",541002,"Correction",615,566.83,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-05T00:00:00",6176014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3878,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1017.47,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-19T00:00:00",6182886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3879,"Mot Veh Ex - Gasoline",541002,"Correction",615,237.46,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-19T00:00:00",6182971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3880,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,37.95,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-12-02T00:00:00",6188837,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3881,"AATR - TR OUT",750006,"Correction",615,270912.0,"Transfers Out",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-16T00:00:00",6180630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3882,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1828.22,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-19T00:00:00",6182888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3883,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,-699.66,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-15T00:00:00",6162985,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3884,"Mot Veh Ex - Gasoline",541002,"Correction",615,482.47,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-05T00:00:00",6176017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3885,"Mot Veh Ex - Gasoline",541002,"Correction",615,316.33,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-19T00:00:00",6165161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3886,"Mot Veh Ex - Gasoline",541002,"Correction",615,745.08,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-05T00:00:00",6176020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3887,"Printing Service",659792,"Correction",615,280.49,"Internal Service Funds - Expenses",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-06T00:00:00",6158375,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3888,"SpOp-Uniforms&Related",547022,"Correction",615,-57264.74,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-05T00:00:00",6157409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3889,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,4980.57,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-09T00:00:00",6177552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3890,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,257.35,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-12-02T00:00:00",6188807,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3891,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,795.38,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-12-20T00:00:00",6198705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3892,"SpOp-Training",547054,"Correction",615,1475.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-19T00:00:00",6165098,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3893,"Mot Veh Ex - Gasoline",541002,"Correction",615,429.49,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-05T00:00:00",6176008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3894,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1487.41,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-19T00:00:00",6165122,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3895,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2052.72,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-12-14T00:00:00",6195284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3896,"SpOp -Ammo & related",547072,"Correction",615,-50858.45,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-05T00:00:00",6157418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3897,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,8268.67,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-11-09T00:00:00",6177539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3898,"Mot Veh Ex - Gasoline",541002,"Pendleton Corr",630,147.26,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-12-17T00:00:00",6197662,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3899,"Special Charges",659360,"Adjutant General",110,3.17,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-11-03T00:00:00",6174429,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3900,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-500.56,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3901,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-279.97,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182880,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3902,"SpOp -Ammo & related",547072,"Pendleton Corr",630,21676.56,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-10-05T00:00:00",6157418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3903,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1828.22,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182888,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3904,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,291.97,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-12-13T00:00:00",6194601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3905,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,3712.5,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-10-05T00:00:00",6157409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3906,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-157.83,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3907,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-741.38,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3908,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-75.64,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182904,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3909,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-817.25,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182889,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3910,"AATR - TR OUT",750006,"Pendleton Corr",630,4026998.0,"Transfers Out",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-16T00:00:00",6180630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3911,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-10934.5,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177537,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3912,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1925.93,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182897,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3913,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-99.99,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3914,"Parts charges",654335,"Adjutant General",110,141.12,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-11-03T00:00:00",6174429,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3915,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-217.31,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182876,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3916,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-2808.92,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177543,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3917,"Parts charges",654335,"Adjutant General",110,2520.87,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-11-03T00:00:00",6174465,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3918,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-62.96,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182883,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3919,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-46.63,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182907,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3920,"Labor Charges",659345,"Adjutant General",110,160.0,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-11-03T00:00:00",6174429,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3921,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-3305.08,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177557,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3922,"State in-house product charges",654320,"Adjutant General",110,34.39,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-11-03T00:00:00",6174465,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3923,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-12-13T00:00:00",6194545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3924,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-59.65,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177599,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3925,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-2430.76,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3926,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-7210.37,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3927,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1017.47,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-19T00:00:00",6182886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3928,"Special Charges",659360,"Adjutant General",110,30.68,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-11-03T00:00:00",6174465,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3929,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-265.67,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3930,"HR Service Fees",659900,"Adjutant General",110,-14992.05,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-12-28T00:00:00",6202039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3931,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,61.98,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-10-19T00:00:00",6165092,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3932,"Labor Charges",659345,"Adjutant General",110,633.6,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-11-03T00:00:00",6174465,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3933,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-4980.57,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3934,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-8268.67,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177539,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3935,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-71.52,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3936,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-79.3,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-11-09T00:00:00",6177595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3937,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,74.64,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-10-04T00:00:00",6156637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3938,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,37.72,"Supplies, Parts and Materials",2022,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-12-14T00:00:00",6195278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3939,"Payroll Salaries & Wages",510101,"Education",700,-1063.81,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3940,"Payroll  Social Security",516003,"Education",700,-77.34,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3941,"HR Service Fees",659900,"Adjutant General",110,-14992.05,"Internal Service Funds - Expenses",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-11-02T00:00:00",6173498,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3942,"Anthem Vision",518800,"Education",700,-1.11,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3943,"Payroll  PERF State Share",517005,"Education",700,-119.15,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3944,"Payroll Anthem Dental Trad",518796,"Education",700,-13.65,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3945,"Payroll  Employee Assistance",518901,"Education",700,-0.21,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3946,"Health Insurance",518161,"Education",700,-325.65,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3947,"Payroll  Def Comp - StateMatch",519503,"Education",700,-7.5,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3948,"Payroll  Perf St Pd Em COntr",517003,"Education",700,-31.92,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3949,"Health Savings Account",519722,"Education",700,-21.63,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3950,"Payroll  Life Insurance",518606,"Education",700,-1.38,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3951,"Payroll Salaries & Wages",510101,"Adjutant General",110,-130266.92,"Personal Services and Fringe Benefits",2022,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-10-26T00:00:00",6169284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3952,"Health Savings Account",519722,"Education",700,30.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3953,"Dir Supp- Material Assistance",580138,"Child Services",502,2492.79,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3954,"Payroll  Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-05T00:00:00",6157396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3955,"Dir Supp - Home Based Services",580147,"Child Services",502,9555.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-05T00:00:00",6157425,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3956,"Payroll  Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3957,"Payroll  PERF State Share",517005,"Education",700,241.23,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3958,"Payroll  Life Insurance",518606,"Education",700,4.95,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-05T00:00:00",6157396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3959,"Payroll  Perf St Pd Em COntr",517003,"Education",700,64.62,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3960,"Dir Supp - Home Based Services",580147,"Child Services",502,-475651.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3961,"Dir Supp - Home Based Services",580147,"Child Services",502,-686062.63,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-07T00:00:00",6159054,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3962,"Payroll Salaries & Wages",510101,"Education",700,-150.0,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3963,"Dir Supp - Home Based Services",580147,"Child Services",502,-485144.85,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-04T00:00:00",6175376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3964,"Payroll  Social Security",516003,"Education",700,-11.48,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3965,"Payroll  Life Insurance",518606,"Education",700,4.95,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3966,"Direct Support - Social Serv",580244,"Child Services",502,-58467.5,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-04T00:00:00",6156653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3967,"Dir Supp - Home Based Services",580147,"Child Services",502,-15509.89,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-27T00:00:00",6201103,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3968,"Payroll  Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3969,"Payroll Anthem Dental Trad",518796,"Education",700,10.38,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3970,"AdmOp-Credit Card Fees",592016,"Child Services",502,-13.22,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-07T00:00:00",6191493,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3971,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,-50.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-05T00:00:00",6157425,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3972,"Health Savings Account",519722,"Education",700,30.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-05T00:00:00",6157396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3973,"Dir Supp - Parental Reimb",580114,"Child Services",502,429688.21,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3974,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-125330.64,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-27T00:00:00",6201103,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3975,"Dir Supp - Home Based Services",580147,"Child Services",502,-345420.95,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-07T00:00:00",6191438,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3976,"Drug Screening/Testing",580149,"Child Services",502,-11630.25,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-23T00:00:00",6184856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3977,"Drug Screening/Testing",580149,"Child Services",502,108.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-19T00:00:00",6165055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3978,"Anthem Vision",518800,"Education",700,2.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-05T00:00:00",6157396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3979,"Direct Support - Social Serv",580244,"Child Services",502,-108.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-19T00:00:00",6165055,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3980,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-273572.62,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-04T00:00:00",6175376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3981,"Dir Supp - Home Based Services",580147,"Child Services",502,-453007.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-16T00:00:00",6180763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3982,"Health Insurance",518161,"Education",700,677.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3983,"Drug Screening/Testing",580149,"Child Services",502,-14396.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-04T00:00:00",6175376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3984,"Dir Supp- Residential Placemen",580144,"Child Services",502,-198422.2,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-25T00:00:00",6168165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3985,"Dir Supp- Residential Placemen",580144,"Child Services",502,-188777.6,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-27T00:00:00",6201103,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3986,"Payroll Salaries & Wages",510101,"Education",700,2153.85,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3987,"Dir Supp - Parental Reimb",580114,"Child Services",502,14253.15,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3988,"Drug Screening/Testing",580149,"Child Services",502,2796.75,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-07T00:00:00",6159013,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3989,"Drug Screening/Testing",580149,"Child Services",502,-16165.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-07T00:00:00",6159054,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3990,"Health Insurance",518161,"Education",700,216.48,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3991,"Anthem Vision",518800,"Education",700,1.74,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3992,"Health Savings Account",519722,"Education",700,302.82,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3993,"Anthem Vision",518800,"Education",700,2.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3994,"Payroll  Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3995,"Payroll Salaries & Wages",510101,"Education",700,-200.0,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-16T00:00:00",6180752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3996,"Direct Support - Social Serv",580244,"Child Services",502,-9845.25,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-05T00:00:00",6157425,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3997,"Ret - Teachers' Ret Fund",517008,"Education",700,326.92,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-05T00:00:00",6157396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3998,"Off-Office Supplies",546002,"Child Services",502,-54.5,"Supplies, Parts and Materials",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-07T00:00:00",6191493,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3999,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-292275.91,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4000,"Health Insurance",518161,"Education",700,677.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4001,"Dir Supp- Material Assistance",580138,"Child Services",502,5524.85,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4002,"Dir Supp - Home Based Services",580147,"Child Services",502,-1299993.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169117,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4003,"Seat Charge",652072,"Education",700,-171.9,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4004,"Payroll Anthem Dental Trad",518796,"Education",700,27.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4005,"Direct Support - Social Serv",580244,"Child Services",502,-386224.15,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-28T00:00:00",6202038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4006,"Anthem Vision",518800,"Education",700,2.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4007,"Cyber Security-Baseline",659304,"Education",700,-56.2,"Internal Service Funds - Expenses",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165078,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4008,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-656501.7,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-14T00:00:00",6195322,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4009,"Payroll Salaries & Wages",510101,"Education",700,3846.16,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-05T00:00:00",6157396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4010,"Payroll  Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4011,"Dir Supp - Home Based Services",580147,"Child Services",502,58467.5,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-04T00:00:00",6156653,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4012,"Direct Support - Social Serv",580244,"Child Services",502,11630.25,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-23T00:00:00",6184856,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4013,"Payroll  Social Security",516003,"Education",700,282.59,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4014,"Ret - Teachers' Ret Fund",517008,"Education",700,326.92,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4015,"Payroll  Life Insurance",518606,"Education",700,2.8,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4016,"Direct Support - Social Serv",580244,"Child Services",502,-87.75,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-29T00:00:00",6171646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4017,"Ret - Teachers' Ret Fund",517008,"Education",700,326.92,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4018,"Drug Screening/Testing",580149,"Child Services",502,21492.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4019,"Direct Support - Social Serv",580244,"Child Services",502,15380.97,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4020,"Payroll  Social Security",516003,"Education",700,282.59,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-05T00:00:00",6157396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4021,"Drug Screening/Testing",580149,"Child Services",502,87.75,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-29T00:00:00",6171646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4022,"Dir Supp - Home Based Services",580147,"Child Services",502,-934594.43,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-23T00:00:00",6184781,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4023,"Health Savings Account",519722,"Education",700,30.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4024,"Direct Support - Social Serv",580244,"Child Services",502,-140364.01,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4025,"Dir Supp- Residential Placemen",580144,"Child Services",502,-312701.77,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4026,"Payroll Salaries & Wages",510101,"Education",700,-219360.74,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-13T00:00:00",6194546,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4027,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-8.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-27T00:00:00",6201103,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4028,"Prog Op-Documnt Imaging",539040,"Child Services",502,-10.0,"Contractual Services",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-29T00:00:00",6171646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4029,"Payroll Anthem Dental Trad",518796,"Education",700,27.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4030,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-655424.16,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-04T00:00:00",6175260,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4031,"Drug Screening/Testing",580149,"Child Services",502,290.25,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-05T00:00:00",6157425,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4032,"Payroll  Social Security",516003,"Education",700,282.59,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4033,"Payroll Anthem Dental Trad",518796,"Education",700,27.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-05T00:00:00",6157396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4034,"Payroll  Employee Assistance",518901,"Education",700,0.42,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-05T00:00:00",6157396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4035,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-103728.75,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-25T00:00:00",6168165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4036,"Direct Support - Social Serv",580244,"Child Services",502,-1077.54,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-04T00:00:00",6175260,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4037,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,46.78,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-03T00:00:00",6189789,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4038,"Dir Supp - Parental Reimb",580114,"Child Services",502,-100950.21,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-25T00:00:00",6168165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4039,"Dir Supp - Rent Assistance",580139,"Child Services",502,-13.5,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4040,"Direct Support - Social Serv",580244,"Child Services",502,-258.86,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-25T00:00:00",6168165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4041,"Dir Supp - Home Based Services",580147,"Child Services",502,-35680.97,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4042,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-82094.89,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-07T00:00:00",6159054,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4043,"Payroll  Social Security",516003,"Education",700,-15.3,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-11-16T00:00:00",6180752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4044,"Dir Supp - Parental Reimb",580114,"Child Services",502,-95974.21,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-27T00:00:00",6201103,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4045,"Drug Screening/Testing",580149,"Child Services",502,522.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-26T00:00:00",6169195,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4046,"Dir Supp- Residential Placemen",580144,"Child Services",502,386224.15,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-28T00:00:00",6202038,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4047,"Dir Supp - Home Based Services",580147,"Child Services",502,-15937.32,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-25T00:00:00",6168165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4048,"Direct Support - Social Serv",580244,"Child Services",502,-2796.75,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-07T00:00:00",6159013,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4049,"Payroll  Social Security",516003,"Education",700,156.31,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4050,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,-25.0,"Administrative and Operating Expenses",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-09T00:00:00",6177579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4051,"Payroll  Def Comp - StateMatch",519503,"Education",700,15.0,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4052,"Adoption Support - Need",580112,"Child Services",502,-239742.45,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-19T00:00:00",6182988,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4053,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-11209.05,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-11-04T00:00:00",6175376,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4054,"Adoption Support - Need",580112,"Child Services",502,-142889.47,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-27T00:00:00",6201103,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4055,"Health Insurance",518161,"Education",700,677.22,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-05T00:00:00",6157396,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4056,"Dir Supp- Material Assistance",580138,"Child Services",502,-26.08,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-07T00:00:00",6191493,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4057,"Adoption Support - Need",580112,"Child Services",502,-141591.3,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-25T00:00:00",6168165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4058,"Payroll  Life Insurance",518606,"Education",700,4.95,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4059,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-656501.7,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-05T00:00:00",6157414,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4060,"Payroll Salaries & Wages",510101,"Education",700,3846.16,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-12-09T00:00:00",6192910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4061,"Payroll Salaries & Wages",510101,"Education",700,3846.16,"Personal Services and Fringe Benefits",2022,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-10-19T00:00:00",6165056,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [4062,"Dir Supp - Home Based Services",580147,"Child Services",502,-423109.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4063,"Direct Support-Transportation",580340,"Child Services",502,43.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-06T00:00:00",6158296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4064,"Direct Support - Social Serv",580244,"Child Services",502,25784.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4065,"Dir Supp - Rent Assistance",580139,"Child Services",502,7124.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-06T00:00:00",6158296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4066,"Direct Support - Social Serv",580244,"Child Services",502,-60.75,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-06T00:00:00",6158242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4067,"Dir Supp - Home Based Services",580147,"Child Services",502,-68533.37,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-10T00:00:00",6193727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4068,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,-43.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-06T00:00:00",6158296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4069,"Drug Screening/Testing",580149,"Child Services",502,391.5,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-15T00:00:00",6162509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4070,"Dir Supp - Home Based Services",580147,"Child Services",502,-1057895.14,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-10T00:00:00",6193766,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4071,"Dir Supp - Parental Reimb",580114,"Child Services",502,393642.43,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4072,"Dir Supp - Home Based Services",580147,"Child Services",502,50.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-06T00:00:00",6158296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4073,"Drug Screening/Testing",580149,"Child Services",502,60.75,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-06T00:00:00",6158242,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4074,"Dir Supp- Material Assistance",580138,"Child Services",502,192.73,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-06T00:00:00",6158296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4075,"Drug Screening/Testing",580149,"Child Services",502,699.75,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-18T00:00:00",6163720,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4076,"Direct Support - Social Serv",580244,"Child Services",502,-699.75,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-18T00:00:00",6163720,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4077,"Dir Supp- Material Assistance",580138,"Child Services",502,3682.57,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-12-15T00:00:00",6196069,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4078,"Direct Support - Social Serv",580244,"Child Services",502,-391.5,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-15T00:00:00",6162509,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4079,"Drug Screening/Testing",580149,"Child Services",502,60.0,"Social Service Payments",2022,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-10-06T00:00:00",6158296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4080,"Inmate wages",515002,"Miami Corr",618,-1758.3,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-07T00:00:00",6191454,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4081,"Mot Veh Ex - Gasoline",541002,"Miami Corr",618,9.34,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-11-09T00:00:00",6177536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4082,"Off-Copier Supplies",546014,"Miami Corr",618,980.98,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-11-04T00:00:00",6175275,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4083,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-795.38,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-20T00:00:00",6198705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4084,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-45.53,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-13T00:00:00",6194599,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4085,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-215.61,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-13T00:00:00",6194595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4086,"Inmate wages",515002,"Miami Corr",618,-10517.34,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-07T00:00:00",6191506,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4087,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,71.52,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-11-09T00:00:00",6177597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4088,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-291.97,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-13T00:00:00",6194601,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4089,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-13T00:00:00",6194545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4090,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-63.66,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-13T00:00:00",6194600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4091,"AATR - TR OUT",750006,"Miami Corr",618,66367.0,"Transfers Out",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-11-16T00:00:00",6180630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4092,"Inmate wages",515002,"Miami Corr",618,-8567.22,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-07T00:00:00",6191512,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4093,"Inmate wages",515002,"Miami Corr",618,-7808.4,"Personal Services and Fringe Benefits",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-07T00:00:00",6191501,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4094,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4095,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-373.55,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-10T00:00:00",6193744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4096,"Toilet Paper",654782,"Miami Corr",618,-778.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-10T00:00:00",6193715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4097,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-944.67,"Social Service Payments",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186361,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4098,"Payroll  Life Insurance",518606,"Environmental Management",495,6.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4099,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-7.14,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-09T00:00:00",6177591,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4100,"SpOp-Household",547016,"Miami Corr",618,-1120.59,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-10T00:00:00",6193715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4101,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,56.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4102,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-47.24,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-04T00:00:00",6175350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4103,"SpOp-Household",547016,"Miami Corr",618,-2253.43,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-10T00:00:00",6193724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4104,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,162.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4105,"Health Savings Account",519722,"Environmental Management",495,89.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4106,"Anthem Vision",518800,"Environmental Management",495,4.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4107,"Garments",654780,"Miami Corr",618,-252.0,"Internal Service Funds - Expenses",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-10T00:00:00",6193724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4108,"Payroll  Social Security",516003,"Environmental Management",495,465.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4109,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-923.05,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-14T00:00:00",6195318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4110,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-581.46,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-14T00:00:00",6195297,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4111,"SpOp-Uniforms&Related",547022,"Miami Corr",618,7273.94,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-10-05T00:00:00",6157409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4112,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,32.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4113,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-2159.71,"Social Service Payments",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-05T00:00:00",6176116,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4114,"Lobbying Fees",531057,"Environmental Management",495,1183.3,"Contractual Services",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-10-21T00:00:00",6166717,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4115,"GIS-Geographic Information Ser",659290,"Environmental Management",495,3142.0,"Internal Service Funds - Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4116,"Lobbying Fees",531057,"Environmental Management",495,1183.3,"Contractual Services",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-16T00:00:00",6180758,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4117,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-3144.26,"Social Service Payments",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-05T00:00:00",6176010,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4118,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-8.55,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-23T00:00:00",6184804,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4119,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-473.15,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-14T00:00:00",6195295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4120,"Inf Main-Salt NaCl",544020,"Miami Corr",618,-7.36,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-10T00:00:00",6193715,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4121,"SpOp -Ammo & related",547072,"Miami Corr",618,182.79,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-10-05T00:00:00",6157418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4122,"Payroll  Disability",519006,"Environmental Management",495,72.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4123,"Health Insurance",518161,"Environmental Management",495,1318.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4124,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-1133.36,"Supplies, Parts and Materials",2022,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-12-14T00:00:00",6195308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [4125,"Payroll Salaries & Wages",510101,"Environmental Management",495,11452.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4126,"Payroll  PERF State Share",517005,"Environmental Management",495,607.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-29T00:00:00",6186312,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4127,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-229.81,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-15T00:00:00",6196104,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4128,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-122.22,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-13T00:00:00",6194551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4129,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-6.65,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-15T00:00:00",6179997,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4130,"Workers Comp Medical Claims",519230,"Environmental Management",495,-97.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-02T00:00:00",6188803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4131,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-2.96,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-14T00:00:00",6195365,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4132,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6804.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-02T00:00:00",6188822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4133,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-8.45,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-10T00:00:00",6193763,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4134,"Retiree Medical Benefits Xfer",759901,"Environmental Management",495,6804.0,"Transfers Out",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-02T00:00:00",6188822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4135,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-313091.21,"Social Service Payments",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-21T00:00:00",6199367,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4136,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-3.9,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-10T00:00:00",6193757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4137,"Federal Indirect Cost Xfer Out",759900,"Environmental Management",495,24734.21,"Transfers Out",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-21T00:00:00",6199387,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4138,"Lobbying Fees",531057,"Environmental Management",495,1183.3,"Contractual Services",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-14T00:00:00",6195330,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4139,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,-3281.25,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-10-19T00:00:00",6165118,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4140,"Prog Op-InfoProcessConslt",539034,"Environmental Management",495,6500.0,"Contractual Services",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-10-25T00:00:00",6168203,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4141,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,45.66,"Social Service Payments",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-02T00:00:00",6188879,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4142,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-33.71,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-13T00:00:00",6194550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4143,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-20T00:00:00",6198708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4144,"Citrix",652370,"FSSA Aging",498,-20.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-05T00:00:00",6176042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4145,"Seat Charge",652072,"FSSA Aging",498,60.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-05T00:00:00",6176130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4146,"Citrix",652370,"FSSA Aging",498,-20.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-20T00:00:00",6198649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4147,"Seat Charge",652072,"FSSA Aging",498,60.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-20T00:00:00",6198708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4148,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-20T00:00:00",6198649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4149,"Cellular Phone Service",652110,"FSSA Aging",498,-38.48,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-05T00:00:00",6176042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4150,"Telecom Management",652131,"FSSA Aging",498,7.76,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-09T00:00:00",6177532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4151,"Seat Charge",652072,"FSSA Aging",498,60.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-21T00:00:00",6166748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4152,"Microsoft Power BI",653095,"FSSA Aging",498,7.12,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-09T00:00:00",6177532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4153,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-20T00:00:00",6198649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4154,"Cyber Security-Baseline",659304,"FSSA Aging",498,-28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-20T00:00:00",6198649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4155,"Seat Charge",652072,"FSSA Aging",498,-85.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-20T00:00:00",6198649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4156,"Cyber Security-Baseline",659304,"FSSA Aging",498,-28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-21T00:00:00",6166663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4157,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-05T00:00:00",6176042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4158,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-05T00:00:00",6176042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4159,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-05T00:00:00",6176130,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4160,"Seat Charge",652072,"FSSA Aging",498,-85.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-21T00:00:00",6166663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4161,"Seat Charge",652072,"FSSA Aging",498,85.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-09T00:00:00",6177532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4162,"Cyber Security-Baseline",659304,"FSSA Aging",498,-28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-05T00:00:00",6176042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4163,"Cellular Phone Service",652110,"FSSA Aging",498,38.48,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-09T00:00:00",6177532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4164,"Cellular Phone Service",652110,"FSSA Aging",498,-38.54,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-21T00:00:00",6166663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4165,"Citrix",652370,"FSSA Aging",498,-20.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-21T00:00:00",6166663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4166,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-21T00:00:00",6166748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4167,"Cellular Phone Service",652110,"FSSA Aging",498,-38.45,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-20T00:00:00",6198649,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4168,"Telecom Management",652131,"FSSA Aging",498,-3.88,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-21T00:00:00",6166663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4169,"Cyber Security-Baseline",659304,"FSSA Aging",498,28.1,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-09T00:00:00",6177532,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4170,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-21T00:00:00",6166663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4171,"Seat Charge",652072,"FSSA Aging",498,-85.95,"Internal Service Funds - Expenses",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-05T00:00:00",6176042,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4172,"SpOp - Household Kitchen",547126,"Revenue",90,408.48,"Supplies, Parts and Materials",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-10-18T00:00:00",6163742,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [4173,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-2335.21,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-12-03T00:00:00",6189690,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4174,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-97692.78,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-12-02T00:00:00",6188858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4175,"HR Service Fees",659900,"Adjutant General",110,971.7,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-11-02T00:00:00",6173498,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4176,"AdmOp-Taxes & Collection Fees",592029,"Adjutant General",110,4700.0,"Administrative and Operating Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-12-14T00:00:00",6195407,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4177,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-62729.74,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-11-19T00:00:00",6182910,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4178,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-2697.98,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-12-14T00:00:00",6195384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4179,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-59213.72,"Grants",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-10-04T00:00:00",6156784,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4180,"HR Service Fees",659900,"Adjutant General",110,971.7,"Internal Service Funds - Expenses",2022,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-12-28T00:00:00",6202039,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [4181,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-11.24,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4182,"Health Insurance",518161,"Comm for Higher Education",719,-8459.55,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-07T00:00:00",6191529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4183,"Centralized accounting service",659208,"Comm for Higher Education",719,2125.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-09T00:00:00",6192865,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4184,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-441.47,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-07T00:00:00",6191529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4185,"Payroll  Social Security",516003,"Comm for Higher Education",719,-5220.78,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4186,"Centralized accounting service",659208,"Comm for Higher Education",719,2833.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-09T00:00:00",6192860,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4187,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-11.24,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4188,"Health Insurance",518161,"Comm for Higher Education",719,-8459.55,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4189,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-371.25,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-07T00:00:00",6191529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4190,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-372.75,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4191,"Anthem Vision",518800,"Comm for Higher Education",719,-40.36,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4192,"Health Savings Account",519722,"Comm for Higher Education",719,-630.77,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4193,"Health Savings Account",519722,"Comm for Higher Education",719,-630.77,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-07T00:00:00",6191529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4194,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-11.24,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-07T00:00:00",6191529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4195,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-70875.93,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-07T00:00:00",6191529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4196,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-54.73,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4197,"Health Savings Account",519722,"Comm for Higher Education",719,-630.77,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4198,"Health Insurance",518161,"Comm for Higher Education",719,-8459.55,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4199,"Payroll  Social Security",516003,"Comm for Higher Education",719,-5058.54,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4200,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-371.25,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4201,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-70875.93,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4202,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-54.73,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4203,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-441.47,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4204,"Anthem Vision",518800,"Comm for Higher Education",719,-40.36,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-07T00:00:00",6191529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4205,"Payroll  Social Security",516003,"Comm for Higher Education",719,-5260.94,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-07T00:00:00",6191529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4206,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-70875.93,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4207,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-441.47,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4208,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-54.73,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-07T00:00:00",6191529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4209,"Anthem Vision",518800,"Comm for Higher Education",719,-40.36,"Personal Services and Fringe Benefits",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-20T00:00:00",6198621,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4210,"Centralized accounting service",659208,"Comm for Higher Education",719,4510.0,"Internal Service Funds - Expenses",2022,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-12-09T00:00:00",6192858,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [4211,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,265.67,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-09T00:00:00",6177582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4212,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,43.32,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-09T00:00:00",6177536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4213,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1283.11,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-10-05T00:00:00",6157409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4214,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1230.99,"Administrative and Operating Expenses",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-10-04T00:00:00",6156631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4215,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7173.11,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-12-13T00:00:00",6194467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4216,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,507.09,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-03T00:00:00",6174269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4217,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,5822.84,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-12-13T00:00:00",6194562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4218,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,16846.61,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-12-14T00:00:00",6195321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4219,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,388.43,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-12-13T00:00:00",6194465,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4220,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,12064.36,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-12-17T00:00:00",6197640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4221,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,1389.87,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-05T00:00:00",6176080,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4222,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,63.66,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-12-13T00:00:00",6194600,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4223,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,18068.62,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-10-26T00:00:00",6169106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4224,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,749.79,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-04T00:00:00",6175259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4225,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,819.78,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-12-13T00:00:00",6194467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4226,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6560.66,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-04T00:00:00",6175259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4227,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11434.29,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-04T00:00:00",6175259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4228,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,367.21,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-03T00:00:00",6174269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4229,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,36.0,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-05T00:00:00",6176017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4230,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1963.11,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-12-17T00:00:00",6197643,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4231,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1322.44,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-10-19T00:00:00",6165066,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4232,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12501.71,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-12-13T00:00:00",6194467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4233,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,29.51,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-05T00:00:00",6176018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4234,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,281.27,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-12-13T00:00:00",6194465,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4235,"Prof Serv - Clerical",531027,"Dept of Administration",61,840.0,"Contractual Services",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-29T00:00:00",6186400,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4236,"Inmate wages",515002,"Dept of Administration",61,7515.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-02T00:00:00",6188855,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4237,"SpOp - Manuf - Chemical",547141,"Dept of Administration",61,-379.26,"Supplies, Parts and Materials",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-12-28T00:00:00",6202014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4238,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-73.07,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-16T00:00:00",6180661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4239,"AdmOp-Dues & Subscriptions",599026,"Dept of Administration",61,120.0,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-05T00:00:00",6175990,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4240,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,6849.33,"Utilities",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-10-15T00:00:00",6162483,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [4241,"Payroll Salaries & Wages",510101,"Dept of Administration",61,1350.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-19T00:00:00",6182936,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4242,"AdmOp-Dues & Subscriptions",599026,"Dept of Administration",61,120.0,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-05T00:00:00",6175976,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4243,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-66.61,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-10-21T00:00:00",6166719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4244,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-66.61,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-16T00:00:00",6180741,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4245,"NonRealEstRnt-Vehicle Rentals",591024,"Dept of Administration",61,-15501.41,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-03T00:00:00",6174298,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4246,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-60.17,"Administrative and Operating Expenses",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-15T00:00:00",6180004,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4247,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,436.36,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-10-19T00:00:00",6165139,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4248,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,11.55,"Administrative and Operating Expenses",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-10-07T00:00:00",6159015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4249,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,-86.73,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-11-19T00:00:00",6182882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4250,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,1663.23,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-11-05T00:00:00",6176017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4251,"SpOp -Ammo & related",547072,"Parole Division",621,2769.9,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-10-05T00:00:00",6157418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4252,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,1133.36,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-12-14T00:00:00",6195308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4253,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,1096.23,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-12-27T00:00:00",6201184,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4254,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,1743.75,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-11-05T00:00:00",6176020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4255,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,50.75,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-12-27T00:00:00",6201190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4256,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,165.33,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-10-19T00:00:00",6165117,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4257,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,2070.43,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-11-05T00:00:00",6176008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4258,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,121.05,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-10-04T00:00:00",6156641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4259,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,21.31,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-11-09T00:00:00",6177536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4260,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,191.61,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-12-14T00:00:00",6195305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4261,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,133.88,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-12-27T00:00:00",6201194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4262,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,1947.15,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-11-05T00:00:00",6176018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4263,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,3900.0,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-10-05T00:00:00",6157427,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4264,"SpOp-Uniforms&Related",547022,"Parole Division",621,783.53,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-10-05T00:00:00",6157409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4265,"Sec & Sfty - Guard Services",534050,"Dept of Administration",61,-67.68,"Contractual Services",2022,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-11-15T00:00:00",6179962,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [4266,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,500.56,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-11-19T00:00:00",6182894,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4267,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,31.43,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-10-21T00:00:00",6166661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4268,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,620.48,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-11-19T00:00:00",6182975,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4269,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,2700.94,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-11-05T00:00:00",6176014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4270,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,700.62,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-10-19T00:00:00",6165171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4271,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,2430.76,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-11-09T00:00:00",6177562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [4272,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-98.08,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4273,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4274,"Payroll  Social Security",516003,"Public Defender Council",610,-238.97,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4275,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-12-20T00:00:00",6198656,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4276,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-27.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4277,"Anthem Vision",518800,"Public Defender Council",610,-2.22,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4278,"Payroll  Social Security",516003,"Professional Licensing",250,3.83,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-12-07T00:00:00",6191546,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4279,"Health Insurance",518161,"Public Defender Council",610,-651.3,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4280,"Health Savings Account",519722,"Public Defender Council",610,-43.26,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4281,"Real Estate Rentals",590110,"Public Defender Council",610,-1438.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197713,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4282,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4283,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-12-07T00:00:00",6191546,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [4284,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4285,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4286,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4287,"Real Estate Rentals",590110,"Public Defender Council",610,-2300.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197708,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4288,"Payroll  Life Insurance",518606,"Public Defender Council",610,-4.17,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4289,"Payroll  PERF State Share",517005,"Public Defender Council",610,-366.15,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4290,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4291,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4292,"Payroll Salaries & Wages",510101,"Public Defender Council",610,-3269.23,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4293,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-15.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4294,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.42,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4295,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4296,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4297,"Health Savings Account",519722,"Public Defender Council",610,-21.63,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4298,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-25T00:00:00",6168276,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4299,"Health Insurance",518161,"Public Defender Council",610,-325.65,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-29T00:00:00",6171733,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4300,"Real Estate Rentals",590110,"Public Defender Council",610,-1438.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180764,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4301,"Real Estate Rentals",590110,"Public Defender Council",610,-1150.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-25T00:00:00",6168284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4302,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4303,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4304,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-25T00:00:00",6168276,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4305,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.21,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-29T00:00:00",6171733,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4306,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-25T00:00:00",6168217,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4307,"Telecom Management",652131,"Public Defender Council",610,-3.88,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-25T00:00:00",6168217,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4308,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Council",610,-37.59,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-29T00:00:00",6171733,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4309,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4310,"Payroll  PERF State Share",517005,"Public Defender Council",610,-140.34,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-29T00:00:00",6171733,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4311,"Payroll  Employee Assistance",518901,"Public Defender Council",610,-0.21,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4312,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4313,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-25T00:00:00",6168279,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4314,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4315,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-25T00:00:00",6168279,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4316,"Real Estate Rentals",590110,"Public Defender Council",610,-1438.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-25T00:00:00",6168283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4317,"Real Estate Rentals",590110,"Public Defender Council",610,-2300.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180757,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4318,"Health Insurance",518161,"Public Defender Council",610,-325.65,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4319,"Seat Charge",652072,"Public Defender Council",610,-85.95,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4320,"Payroll  PERF State Share",517005,"Public Defender Council",610,-183.07,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4321,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180744,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4322,"Real Estate Rentals",590110,"Public Defender Council",610,-2766.0,"Administrative and Operating Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180729,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4323,"Payroll  Social Security",516003,"Public Defender Council",610,-95.85,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-29T00:00:00",6171733,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4324,"Payroll  Def Comp - StateMatch",519503,"Public Defender Council",610,-7.5,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-29T00:00:00",6171733,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4325,"Cyber Security-Baseline",659304,"Public Defender Council",610,-28.1,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-25T00:00:00",6168217,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4326,"Remote IP Phone",652134,"Public Defender Council",610,-15.34,"Internal Service Funds - Expenses",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4327,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-13.65,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-16T00:00:00",6180769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4328,"Payroll Anthem Dental Trad",518796,"Public Defender Council",610,-13.65,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-10-29T00:00:00",6171733,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [4329,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4330,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,487.27,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4331,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33892.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4332,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.71,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4333,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7101.96,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4334,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.61,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4335,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,412.84,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4336,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,663.13,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4337,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.04,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4338,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,4.8,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4339,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,213.06,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4340,"Payroll  PERF State Share",517005,"FSSA Aging",498,65.66,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4341,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,191.49,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4342,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,44.34,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4343,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.08,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4344,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,12.48,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4345,"Health Savings Account",519722,"FSSA Family Resources",500,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4346,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4347,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.34,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4348,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,7.59,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4349,"Anthem Vision",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4350,"Anthem Vision",518800,"FSSA Aging",498,5.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4351,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-21509.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4352,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,264.39,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4353,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,54.57,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4354,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,15.29,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4355,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2001.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4356,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4357,"Health Insurance",518161,"FSSA Aging",498,13.46,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4358,"Payroll  Social Security",516003,"FSSA Aging",498,12.84,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4359,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,110.57,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4360,"Payroll  Social Security",516003,"Madison State Hospital",430,28.95,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4361,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.06,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4362,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,5.23,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4363,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,49.51,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4364,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4365,"Health Insurance",518161,"Madison State Hospital",430,105.52,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4366,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,200.64,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4367,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.1,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4368,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,101.5,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4369,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6304.52,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4370,"Payroll  Social Security",516003,"FSSA Family Resources",500,3.09,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4371,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,49.0,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4372,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4373,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,713.59,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4374,"Anthem Vision",518800,"Richmond State Hospital",440,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4375,"Health Insurance",518161,"FSSA Family Resources",500,1159.53,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4376,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4377,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9122.43,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4378,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,43.12,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4379,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.1,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4380,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,177.63,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4381,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,8.37,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4382,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,556.9,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4383,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.7,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4384,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4385,"Health Savings Account",519722,"FSSA Family Resources",500,89.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4386,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,54.57,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4387,"Health Insurance",518161,"Family and Social Svcs Admin",405,1254.99,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4388,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4389,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.69,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4390,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,421.82,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4391,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4392,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.91,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4393,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-896.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4394,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.9,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4395,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,189.14,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4396,"Health Insurance",518161,"Family and Social Svcs Admin",405,-137.81,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4397,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,273.67,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4398,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,391.56,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4399,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4400,"Payroll  PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4401,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-3015.04,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4402,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,43.85,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4403,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,714.34,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4404,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4405,"Health Savings Account",519722,"Richmond State Hospital",440,9.22,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4406,"Payroll  Social Security",516003,"Early Child Learning",501,134.88,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4407,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,487.27,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4408,"Payroll  PERF State Share",517005,"Madison State Hospital",430,45.8,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4409,"Health Insurance",518161,"FSSA Aging",498,1089.69,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4410,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4411,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.62,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4412,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-13879.19,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4413,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.58,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4414,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-197005.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4415,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4416,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-0.51,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4417,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4418,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4419,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.43,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4420,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4421,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5920.85,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4422,"Health Savings Account",519722,"Family and Social Svcs Admin",405,80.6,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4423,"Anthem Vision",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4424,"Health Savings Account",519722,"Logansport State Hospital",435,8.08,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4425,"Payroll  Social Security",516003,"Logansport State Hospital",435,34.49,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4426,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,749.06,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4427,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4428,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4429,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.95,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4430,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5910.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4431,"Health Insurance",518161,"Logansport State Hospital",435,125.72,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4432,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4433,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.7,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4434,"Payroll  Social Security",516003,"FSSA Aging",498,44.03,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4435,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4436,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,62.38,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4437,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.7,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4438,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.62,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4439,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.75,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4440,"Payroll  Social Security",516003,"FSSA Family Resources",500,2117.56,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4441,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-15.25,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4442,"Health Insurance",518161,"Evansville State Hospital",425,101.03,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4443,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1512.7,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4444,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.81,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4445,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4446,"Anthem Vision",518800,"Family and Social Svcs Admin",405,4.13,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4447,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1577.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4448,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,585.05,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4449,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.21,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4450,"Health Insurance",518161,"Richmond State Hospital",440,143.69,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4451,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4452,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,23.05,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4453,"Payroll  Social Security",516003,"FSSA Aging",498,468.12,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4454,"Health Insurance",518161,"FSSA Family Resources",500,8.98,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4455,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4456,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4457,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4458,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3686.04,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4459,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4460,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.58,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4461,"Health Insurance",518161,"FSSA Family Resources",500,5510.1,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4462,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.72,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4463,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4464,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.22,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4465,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.79,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4466,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,165.53,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4467,"Payroll  PERF State Share",517005,"FSSA Aging",498,17.91,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4468,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,17.59,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4469,"Payroll  PERF State Share",517005,"FSSA Aging",498,706.1,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4470,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.65,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4471,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,145.52,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4472,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,5.3,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4473,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4474,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.81,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4475,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4476,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-142.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4477,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.72,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4478,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.28,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4479,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.42,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4480,"Anthem Vision",518800,"FSSA Aging",498,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4481,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,528.15,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4482,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-7.18,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4483,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4484,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4485,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4486,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,408.96,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4487,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4488,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.98,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4489,"Anthem Vision",518800,"FSSA Family Resources",500,20.33,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4490,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-172.79,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4491,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.08,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4492,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,36.14,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4493,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.27,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4494,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4495,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.97,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4496,"Payroll  Social Security",516003,"Richmond State Hospital",440,39.42,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4497,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40.75,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4498,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,115.67,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4499,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29396.08,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4500,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1717.05,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4501,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,107.3,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4502,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4503,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.62,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4504,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.71,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4505,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-197.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4506,"Anthem Vision",518800,"FSSA Aging",498,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4507,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3292.35,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4508,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.62,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4509,"Payroll Salaries & Wages",510101,"FSSA Aging",498,159.93,"Personal Services and Fringe Benefits",2022,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4510,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4511,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1477.95,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4512,"Health Insurance",518161,"Neuro Diagnostic Ins",451,125.72,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4513,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,27.95,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4514,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4515,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4516,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.49,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4517,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4518,"Anthem Vision",518800,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4519,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.2,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4520,"Health Insurance",518161,"FSSA Aging",498,130.81,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4521,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,111.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4522,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,152.35,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4523,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.46,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4524,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6688.02,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4525,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.62,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4526,"Health Savings Account",519722,"FSSA Aging",498,8.41,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4527,"Anthem Vision",518800,"FSSA Family Resources",500,5.89,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4528,"Health Savings Account",519722,"Madison State Hospital",430,6.78,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [4529,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,45.38,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4530,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.2,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4531,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4532,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4533,"Payroll  Social Security",516003,"FSSA Family Resources",500,485.23,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4534,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [4535,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1125.11,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4536,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,9.49,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4537,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,50.87,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4538,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1.89,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4539,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4540,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4541,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-257.77,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4542,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4543,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-69.04,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4544,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,665.17,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4545,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-22.34,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4546,"Health Savings Account",519722,"FSSA Family Resources",500,378.99,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4547,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.2,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4548,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,881.89,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4549,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,34.49,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [4550,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.8,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [4551,"Health Insurance",518161,"Early Child Learning",501,673.52,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4552,"Payroll Salaries & Wages",510101,"FSSA Aging",498,586.24,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4553,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.27,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4554,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4555,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4556,"Health Savings Account",519722,"FSSA Aging",498,50.9,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4557,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.81,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4558,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [4559,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,211.32,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4560,"Payroll  Social Security",516003,"Evansville State Hospital",425,27.72,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [4561,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,169.41,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4562,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.71,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [4563,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [4564,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,795.42,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-22T00:00:00",6204783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [4565,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12482.3,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4566,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-6551.03,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4567,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,12.85,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4568,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-49.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4569,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.28,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4570,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-14831.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4571,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,0.12,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4572,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,58.33,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4573,"Database Hosting",659266,"Family and Social Svcs Admin",405,97.18,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4574,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-795.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4575,"Office furniture",555503,"Family and Social Svcs Admin",405,-73.59,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4576,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-4574.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4577,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-1618.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4578,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,-49.92,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4579,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2522268.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4580,"Temp Staffing Individual",519810,"Family and Social Svcs Admin",405,-1901.08,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4581,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-12.38,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4582,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-640.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4583,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-222293.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4584,"Constructn & engineer equip",555513,"Family and Social Svcs Admin",405,-145.33,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4585,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.28,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4586,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-9438.88,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4587,"Labor Charges",659345,"Family and Social Svcs Admin",405,-217.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4588,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-1009.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4589,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-75658.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4590,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,2.8,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4591,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1091.43,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4592,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,223.06,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4593,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,-725.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4594,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,23.68,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4595,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,2.59,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4596,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,185.25,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4597,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2428.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4598,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-103.35,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4599,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.21,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4600,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,2.98,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4601,"800# Service",652151,"Family and Social Svcs Admin",405,0.1,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4602,"Tape Accesses",659211,"Family and Social Svcs Admin",405,281.65,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4603,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-42732.54,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4604,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-10849.29,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4605,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0.49,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4606,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,10.14,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4607,"Email",652073,"Family and Social Svcs Admin",405,-68.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4608,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-4.75,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4609,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-356744.62,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4610,"SUBSISTENCE",580115,"Family and Social Svcs Admin",405,0.37,"Social Service Payments",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4611,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-228.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4612,"Data Protection Services",653090,"Family and Social Svcs Admin",405,380.79,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4613,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-1332.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4614,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.83,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4615,"800# Service",652151,"Family and Social Svcs Admin",405,-294.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4616,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,62.66,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4617,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,2543.73,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4618,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-6.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4619,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-23778.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4620,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-1980.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4621,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.03,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4622,"Health Savings Account",519722,"Family and Social Svcs Admin",405,160.67,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4623,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,4.9,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4624,"Parts charges",654335,"Family and Social Svcs Admin",405,-701.85,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4625,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17733.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4626,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,4.44,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4627,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,1.92,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4628,"MFT",652365,"Family and Social Svcs Admin",405,5.25,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4629,"HR Service Fees",659900,"Family and Social Svcs Admin",405,4881.47,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4630,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,9.13,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4631,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,2.33,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4632,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,263.41,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4633,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1632.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4634,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-31122.94,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4635,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-10248.44,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4636,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,1.98,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4637,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,3.86,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4638,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-1212.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4639,"Health Insurance",518161,"Family and Social Svcs Admin",405,-466393.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4640,"Email",652073,"Family and Social Svcs Admin",405,0.77,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4641,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,42.57,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4642,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-22.44,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4643,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13069.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4644,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-6020.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4645,"Citrix",652370,"Family and Social Svcs Admin",405,26.01,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4646,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-209.45,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4647,"Special Charges",659360,"Family and Social Svcs Admin",405,-9.5,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4648,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-398.71,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4649,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,65.05,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4650,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.45,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4651,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1378.9,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4652,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-229.85,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4653,"Structures other than building",555401,"Family and Social Svcs Admin",405,0.03,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4654,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-6898.28,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4655,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-22075.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4656,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,17.2,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4657,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-151.46,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4658,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,14.21,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4659,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,901.43,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4660,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-86766.59,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4661,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,0.63,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4662,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-30839.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4663,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-27956.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4664,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1612.43,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4665,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-4636.79,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4666,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0.7,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4667,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,-338.35,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4668,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,78.63,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4669,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,3.54,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4670,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-183277.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4671,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,66.38,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4672,"Temp Staffing Individual",519810,"Family and Social Svcs Admin",405,23.91,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4673,"Constructn & engineer equip",555513,"Family and Social Svcs Admin",405,1.8,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4674,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-4248.34,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4675,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-907.76,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4676,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-15.63,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4677,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1750.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4678,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,16.4,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4679,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-57.22,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4680,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-11202.99,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4681,"Recreational equipment",555523,"Family and Social Svcs Admin",405,0.79,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4682,"Shared CRM",659286,"Family and Social Svcs Admin",405,-4758.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4683,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-9195.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4684,"Seat Charge",652072,"Family and Social Svcs Admin",405,-90119.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4685,"HR Application Services",659295,"Family and Social Svcs Admin",405,365.95,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4686,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,2.82,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4687,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,1.16,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4688,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-467.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4689,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1363.15,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4690,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,22.62,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4691,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-438.85,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4692,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,492.07,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4693,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,204.75,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4694,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.21,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4695,"Database Hosting",659266,"Family and Social Svcs Admin",405,-21403.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4696,"WebEx",659284,"Family and Social Svcs Admin",405,-240.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4697,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-238.9,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4698,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,2.87,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4699,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,115.07,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4700,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,123.5,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4701,"Citrix",652370,"Family and Social Svcs Admin",405,-6443.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4702,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,3.97,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4703,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,0.75,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4704,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-886.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4705,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,63.76,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4706,"Web Collaboration",659281,"Family and Social Svcs Admin",405,2.68,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4707,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2024.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4708,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.71,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4709,"Office furniture",555503,"Family and Social Svcs Admin",405,0.34,"Capital Costs",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4710,"Telecom Management",652131,"Family and Social Svcs Admin",405,22.8,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4711,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,0.51,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4712,"Job Production",659210,"Family and Social Svcs Admin",405,5.91,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4713,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,1.88,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4714,"Prof Serv - Business Research",531044,"Family and Social Svcs Admin",405,3.31,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4715,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,-40.47,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4716,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,7.42,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4717,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.2,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4718,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-1994.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4719,"Archive Storage",659271,"Family and Social Svcs Admin",405,-92.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4720,"Anthem Vision",518800,"Family and Social Svcs Admin",405,9.81,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4721,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,4.05,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4722,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,75.73,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4723,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-275.49,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4724,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4725,"Data Storage",659270,"Family and Social Svcs Admin",405,-98533.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4726,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,7.43,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4727,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-59.2,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4728,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4604.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4729,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.44,"Contractual Services",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4730,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-358.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4731,"PUBLIC INSTRUCTION",581040,"Family and Social Svcs Admin",405,-476.75,"Social Service Payments",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4732,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13819.77,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4733,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,2.5,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4734,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,182.94,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4735,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-344.83,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4736,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-49.87,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4737,"HR Application Services",659295,"Family and Social Svcs Admin",405,-29092.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4738,"Shared CRM",659286,"Family and Social Svcs Admin",405,18.64,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4739,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-3304.88,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4740,"Seat Charge",652072,"Family and Social Svcs Admin",405,459.89,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4741,"Structures other than building",555401,"Family and Social Svcs Admin",405,-2.33,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4742,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-1030.49,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4743,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,73.03,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4744,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1098.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4745,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.28,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4746,"MFT",652365,"Family and Social Svcs Admin",405,-417.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4747,"WebEx",659284,"Family and Social Svcs Admin",405,0.97,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4748,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-279167.47,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4749,"SUBSISTENCE",580115,"Family and Social Svcs Admin",405,-78.73,"Social Service Payments",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4750,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-147.5,"Capital Costs",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4751,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,7.43,"Supplies, Parts and Materials",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4752,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-5171.13,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4753,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-78.29,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4754,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-22390.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4755,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,140.96,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4756,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,0.6,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4757,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-155.2,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4758,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-31160.67,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4759,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,0.08,"Social Service Payments",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4760,"Archive Storage",659271,"Family and Social Svcs Admin",405,0.71,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4761,"GoAnywhere",652375,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4762,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-98.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4763,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-6370.41,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4764,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,7.09,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4765,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-694.57,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4766,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,374.48,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4767,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-3157.42,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4768,"Job Production",659210,"Family and Social Svcs Admin",405,-470.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4769,"Health Insurance",518161,"Family and Social Svcs Admin",405,2416.9,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4770,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-5574.21,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4771,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-309.19,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4772,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,106.07,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4773,"Instant Messaging",652078,"Family and Social Svcs Admin",405,20.54,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4774,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,14.28,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4775,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,-81.65,"Contractual Services",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4776,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-2771.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4777,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-23873.08,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4778,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-746.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4779,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-149.98,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4780,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,15.9,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4781,"Data Storage",659270,"Family and Social Svcs Admin",405,1084.07,"Internal Service Funds - Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4782,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-9751.69,"Administrative and Operating Expenses",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4783,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-8903.49,"Supplies, Parts and Materials",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4784,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,12.4,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4785,"PUBLIC INSTRUCTION",581040,"Family and Social Svcs Admin",405,3.65,"Social Service Payments",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4786,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,5.56,"Administrative and Operating Expenses",2022,"Welfare","211 Services",12002,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4787,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-164.91,"Utilities",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4788,"Direct Support - Social Serv",580244,"Family and Social Svcs Admin",405,-10.01,"Social Service Payments",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-01T00:00:00",6191456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [4789,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3081.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4790,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-37.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4791,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1026.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4792,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-39.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4793,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4794,"Payroll Salaries & Wages",510101,"Environmental Management",495,-497.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4795,"Health Insurance",518161,"Environmental Management",495,-95470.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4796,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4797,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,528.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4798,"Payroll  PERF State Share",517005,"Environmental Management",495,435.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4799,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4800,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,2.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4801,"Payroll  Social Security",516003,"Environmental Management",495,307.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4802,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,107.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4803,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,72.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4804,"Payroll  PERF State Share",517005,"Environmental Management",495,478.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4805,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,74.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4806,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,343.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4807,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4808,"Payroll  PERF State Share",517005,"Environmental Management",495,-43.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4809,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-70.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4810,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-11.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4811,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3694.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4812,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4813,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4814,"Anthem Trad High Deductible",518105,"Environmental Management",495,23644.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4815,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4816,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,104.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4817,"Health Insurance",518161,"Environmental Management",495,-8028.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4818,"Payroll  PERF State Share",517005,"Environmental Management",495,78.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4819,"Anthem Trad High Deductible",518105,"Environmental Management",495,88316.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4820,"Payroll Salaries & Wages",510101,"Environmental Management",495,3489.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4821,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4822,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4823,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4824,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,9.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4825,"Payroll  PERF State Share",517005,"Environmental Management",495,1215.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4826,"Payroll  Life Insurance",518606,"Environmental Management",495,5.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4827,"Payroll Salaries & Wages",510101,"Environmental Management",495,1205.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4828,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4829,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,13.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4830,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,250.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4831,"Payroll  Employee Assistance",518901,"Environmental Management",495,5.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4832,"Anthem Trad High Deductible",518105,"Environmental Management",495,14546.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4833,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,6027.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4834,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4835,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4836,"Health Savings Account",519722,"Environmental Management",495,-1719.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4837,"Payroll  PERF State Share",517005,"Environmental Management",495,-347.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4838,"Payroll  Social Security",516003,"Environmental Management",495,297.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4839,"Payroll  PERF State Share",517005,"Environmental Management",495,107.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4840,"Payroll  PERF State Share",517005,"Environmental Management",495,2026.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4841,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,91.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4842,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4843,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4844,"Anthem Trad High Deductible",518105,"Environmental Management",495,45109.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4845,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4846,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4847,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,12.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4848,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,47.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4849,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4850,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4851,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-43.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4852,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,119.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4853,"Payroll  Life Insurance",518606,"Environmental Management",495,4.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4854,"Payroll  Social Security",516003,"Environmental Management",495,-262.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4855,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4856,"Anthem Trad High Deductible",518105,"Environmental Management",495,1861.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4857,"Health Insurance",518161,"Environmental Management",495,-19794.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4858,"Anthem Vision",518800,"Environmental Management",495,-4.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4859,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,451.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4860,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4861,"Anthem Vision",518800,"Environmental Management",495,12.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4862,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4863,"Anthem Trad High Deductible",518105,"Environmental Management",495,24295.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4864,"Health Savings Account",519722,"Environmental Management",495,-1438.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4865,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,39.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4866,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,46.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4867,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,5.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4868,"Anthem Vision",518800,"Environmental Management",495,-1.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4869,"Payroll  PERF State Share",517005,"Environmental Management",495,-139.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4870,"Payroll Salaries & Wages",510101,"Environmental Management",495,15412.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4871,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-69.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4872,"Payroll  Social Security",516003,"Environmental Management",495,-715.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4873,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4874,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4875,"Health Insurance",518161,"Environmental Management",495,-432.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4876,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,14.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4877,"Payroll  Social Security",516003,"Environmental Management",495,-326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4878,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4879,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-17.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4880,"Anthem Trad High Deductible",518105,"Environmental Management",495,171.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4881,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4882,"Health Insurance",518161,"Environmental Management",495,-25467.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4883,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4884,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4885,"Anthem Trad High Deductible",518105,"Environmental Management",495,908.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4886,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4887,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4888,"Payroll  Social Security",516003,"Environmental Management",495,-98.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4889,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,396.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4890,"Payroll  Social Security",516003,"Environmental Management",495,335.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4891,"Health Insurance",518161,"Environmental Management",495,-25456.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4892,"Anthem Trad High Deductible",518105,"Environmental Management",495,2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4893,"Health Insurance",518161,"Environmental Management",495,-51483.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4894,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4895,"Anthem Vision",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4896,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4897,"Anthem Trad High Deductible",518105,"Environmental Management",495,6916.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4898,"Payroll  Life Insurance",518606,"Environmental Management",495,4.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4899,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4900,"Anthem Trad High Deductible",518105,"Environmental Management",495,84.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4901,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4902,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4903,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,331.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4904,"Payroll Salaries & Wages",510101,"Environmental Management",495,18268.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4905,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,165.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4906,"Payroll Salaries & Wages",510101,"Environmental Management",495,11297.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4907,"Anthem Vision",518800,"Environmental Management",495,-0.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4908,"Payroll Salaries & Wages",510101,"Environmental Management",495,4071.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4909,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-17.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4910,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4911,"Anthem Trad High Deductible",518105,"Environmental Management",495,31.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4912,"Payroll  PERF State Share",517005,"Environmental Management",495,935.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4913,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,259.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4914,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4915,"Anthem Vision",518800,"Environmental Management",495,-6.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4916,"Payroll  Social Security",516003,"Environmental Management",495,-706.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4917,"Payroll  Social Security",516003,"Environmental Management",495,911.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4918,"Anthem Trad High Deductible",518105,"Environmental Management",495,4606.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4919,"Payroll Salaries & Wages",510101,"Environmental Management",495,959.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4920,"Health Insurance",518161,"Environmental Management",495,-16353.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4921,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1238.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4922,"Payroll Salaries & Wages",510101,"Environmental Management",495,4677.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4923,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4924,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-36.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4925,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,10.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4926,"Health Savings Account",519722,"Environmental Management",495,-555.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4927,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,5.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4928,"Payroll  PERF State Share",517005,"Environmental Management",495,-509.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4929,"Payroll Salaries & Wages",510101,"Environmental Management",495,4494.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4930,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-54.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4931,"Payroll  Life Insurance",518606,"Environmental Management",495,10.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4932,"Payroll  PERF State Share",517005,"Environmental Management",495,-413.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4933,"Payroll  PERF State Share",517005,"Environmental Management",495,-886.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4934,"Payroll Salaries & Wages",510101,"Environmental Management",495,704.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4935,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,97.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4936,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,39.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4937,"Payroll  Social Security",516003,"Environmental Management",495,-41.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4938,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4939,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4940,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1262.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4941,"Payroll  Life Insurance",518606,"Environmental Management",495,3.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4942,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,6.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4943,"Payroll  Social Security",516003,"Environmental Management",495,-326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4944,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,523.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4945,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3368.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4946,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,338.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4947,"Anthem Vision",518800,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4948,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1665.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4949,"Payroll Salaries & Wages",510101,"Environmental Management",495,4274.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4950,"Anthem Vision",518800,"Environmental Management",495,4.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4951,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,293.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4952,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4953,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4954,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4955,"Payroll  PERF State Share",517005,"Environmental Management",495,197.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4956,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4957,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,47.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4958,"Health Savings Account",519722,"Environmental Management",495,-259.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4959,"Anthem Trad High Deductible",518105,"Environmental Management",495,17335.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4960,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4961,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,127.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4962,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4963,"Payroll  PERF State Share",517005,"Environmental Management",495,390.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4964,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4965,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4966,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,35.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4967,"Payroll  Social Security",516003,"Environmental Management",495,588.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4968,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,128.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4969,"Anthem Trad High Deductible",518105,"Environmental Management",495,2112.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4970,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,180.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4971,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4972,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,11.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4973,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4974,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4975,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4976,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4977,"Payroll  Life Insurance",518606,"Environmental Management",495,16.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4978,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4979,"Anthem Vision",518800,"Environmental Management",495,4.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4980,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4981,"Payroll  Social Security",516003,"Environmental Management",495,-178.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4982,"Anthem Trad High Deductible",518105,"Environmental Management",495,651.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4983,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4984,"Anthem Vision",518800,"Environmental Management",495,4.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4985,"Payroll  Social Security",516003,"Environmental Management",495,810.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4986,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4987,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-284.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4988,"Payroll  Social Security",516003,"Environmental Management",495,-41.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4989,"Anthem Vision",518800,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4990,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4991,"Payroll  Life Insurance",518606,"Environmental Management",495,19.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4992,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4993,"Health Savings Account",519722,"Environmental Management",495,-6114.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4994,"Health Insurance",518161,"Environmental Management",495,-677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4995,"Payroll  Life Insurance",518606,"Environmental Management",495,-7.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4996,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4997,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,8.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4998,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,258.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4999,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,42.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5000,"Health Savings Account",519722,"Environmental Management",495,-519.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5001,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5002,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5003,"Health Insurance",518161,"Environmental Management",495,-1952.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5004,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5005,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5006,"Payroll Salaries & Wages",510101,"Environmental Management",495,11458.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5007,"Payroll  PERF State Share",517005,"Environmental Management",495,-203.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5008,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-93.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5009,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,442.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5010,"Health Insurance",518161,"Environmental Management",495,-8257.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5011,"Payroll  PERF State Share",517005,"Environmental Management",495,-262.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5012,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1818.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5013,"Payroll  Social Security",516003,"Environmental Management",495,256.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5014,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5015,"Anthem Trad High Deductible",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5016,"Payroll  Social Security",516003,"Environmental Management",495,315.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5017,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,134.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5018,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,6169.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5019,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1665.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5020,"Payroll  Life Insurance",518606,"Environmental Management",495,16.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5021,"Anthem Vision",518800,"Environmental Management",495,4.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5022,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,528.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5023,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,28.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5024,"Health Insurance",518161,"Environmental Management",495,-3469.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5025,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-110.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5026,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,55.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5027,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,728.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5028,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5029,"Payroll  PERF State Share",517005,"Environmental Management",495,-1063.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5030,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,99.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5031,"Payroll  Life Insurance",518606,"Environmental Management",495,-39.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5032,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-20.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5033,"Payroll  PERF State Share",517005,"Environmental Management",495,3184.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5034,"Health Insurance",518161,"Environmental Management",495,-2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5035,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,96.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5036,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9906.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5037,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-17.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5038,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,45.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5039,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-880.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5040,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5041,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5042,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6938.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5043,"Payroll  Social Security",516003,"Environmental Management",495,6.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5044,"Health Savings Account",519722,"Environmental Management",495,-1386.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5045,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5046,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-24.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5047,"Anthem Trad High Deductible",518105,"Environmental Management",495,350.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5048,"Payroll  PERF State Share",517005,"Environmental Management",495,1270.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5049,"Payroll  Social Security",516003,"Environmental Management",495,1129.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5050,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,9.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5051,"Anthem Vision",518800,"Environmental Management",495,-6.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5052,"Payroll Salaries & Wages",510101,"Environmental Management",495,2408.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5053,"Anthem Trad High Deductible",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5054,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5055,"Anthem Trad High Deductible",518105,"Environmental Management",495,2511.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5056,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5057,"Health Savings Account",519722,"Environmental Management",495,-3385.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5058,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,24.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5059,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,140.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5060,"Health Savings Account",519722,"Environmental Management",495,-1170.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5061,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5062,"Anthem Vision",518800,"Environmental Management",495,-2.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5063,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5064,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5065,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,175.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5066,"Payroll  PERF State Share",517005,"Environmental Management",495,135.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5067,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,37.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5068,"Payroll  Social Security",516003,"Environmental Management",495,1345.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5069,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,5991.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5070,"Anthem Vision",518800,"Environmental Management",495,-21.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5071,"Payroll  Employee Assistance",518901,"Environmental Management",495,3.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5072,"Payroll  PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5073,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-297.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5074,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5075,"Health Insurance",518161,"Environmental Management",495,-51513.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5076,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-3.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5077,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5078,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5079,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5080,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,78.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5081,"Anthem Trad High Deductible",518105,"Environmental Management",495,86950.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5082,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5083,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5084,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-20.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5085,"Payroll  Social Security",516003,"Environmental Management",495,86.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5086,"Payroll  Life Insurance",518606,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5087,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,688.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5088,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,6.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5089,"Anthem Vision",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5090,"Payroll  Social Security",516003,"Environmental Management",495,326.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5091,"Anthem Vision",518800,"Environmental Management",495,9.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5092,"Health Savings Account",519722,"Environmental Management",495,-7181.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5093,"Payroll  PERF State Share",517005,"Environmental Management",495,521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5094,"Payroll  PERF State Share",517005,"Environmental Management",495,455.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5095,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,122.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5096,"Health Insurance",518161,"Environmental Management",495,-8244.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5097,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5098,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5099,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5100,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5101,"Anthem Trad High Deductible",518105,"Environmental Management",495,402.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5102,"Payroll  Social Security",516003,"Environmental Management",495,279.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5103,"Anthem Vision",518800,"Environmental Management",495,0.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5104,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5105,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5106,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-136.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5107,"Anthem Trad High Deductible",518105,"Environmental Management",495,199.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5108,"Payroll  Social Security",516003,"Environmental Management",495,182.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5109,"Payroll  Life Insurance",518606,"Environmental Management",495,-15.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5110,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,22.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5111,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9493.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5112,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,56.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5113,"Payroll  Life Insurance",518606,"Environmental Management",495,2.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5114,"Payroll  PERF State Share",517005,"Environmental Management",495,523.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5115,"Anthem Vision",518800,"Environmental Management",495,-0.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5116,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5117,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5118,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,15.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5119,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5120,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4492.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5121,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,36.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5122,"Payroll  Social Security",516003,"Environmental Management",495,825.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5123,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5124,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5125,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5126,"Payroll Salaries & Wages",510101,"Environmental Management",495,-29363.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5127,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-14.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5128,"Health Insurance",518161,"Environmental Management",495,-93292.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5129,"Anthem Trad High Deductible",518105,"Environmental Management",495,16859.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5130,"Payroll  Life Insurance",518606,"Environmental Management",495,-10.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5131,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,362.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5132,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5133,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,154.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5134,"Payroll  Life Insurance",518606,"Environmental Management",495,1.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5135,"Payroll  Life Insurance",518606,"Environmental Management",495,5.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5136,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,154.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5137,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,21.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5138,"Payroll Salaries & Wages",510101,"Environmental Management",495,8353.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5139,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5140,"Health Insurance",518161,"Environmental Management",495,-1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5141,"Anthem Vision",518800,"Environmental Management",495,6.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5142,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,10.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5143,"Health Savings Account",519722,"Environmental Management",495,-3601.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5144,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5145,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5146,"Anthem Vision",518800,"Environmental Management",495,0.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5147,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,28.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5148,"Payroll  Social Security",516003,"Environmental Management",495,-141.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5149,"Payroll  PERF State Share",517005,"Environmental Management",495,503.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5150,"Anthem Trad High Deductible",518105,"Environmental Management",495,1084.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5151,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5152,"Payroll  Life Insurance",518606,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5153,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,56.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5154,"Payroll  Life Insurance",518606,"Environmental Management",495,4.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5155,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5156,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5157,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,7467.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5158,"Payroll  Social Security",516003,"Environmental Management",495,51.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5159,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,9.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5160,"Anthem Vision",518800,"Environmental Management",495,-4.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5161,"Payroll  Life Insurance",518606,"Environmental Management",495,-3.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5162,"Payroll Salaries & Wages",510101,"Environmental Management",495,-388.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5163,"Payroll  PERF State Share",517005,"Environmental Management",495,-55.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5164,"Health Insurance",518161,"Environmental Management",495,-1952.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5165,"Payroll Salaries & Wages",510101,"Environmental Management",495,3995.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5166,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5167,"Anthem Trad High Deductible",518105,"Environmental Management",495,2262.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5168,"Payroll  Social Security",516003,"Environmental Management",495,68.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5169,"Health Insurance",518161,"Environmental Management",495,-1084.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5170,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,542.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5171,"Payroll Salaries & Wages",510101,"Environmental Management",495,12090.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5172,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,62.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5173,"Payroll  Social Security",516003,"Environmental Management",495,-280.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5174,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5175,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5176,"Anthem Vision",518800,"Environmental Management",495,0.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5177,"Payroll  Life Insurance",518606,"Environmental Management",495,23.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5178,"Payroll  Life Insurance",518606,"Environmental Management",495,6.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5179,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5180,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5181,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-68.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5182,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5183,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5184,"Health Insurance",518161,"Environmental Management",495,-2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5185,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,249.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5186,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5187,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,25.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5188,"Anthem Vision",518800,"Environmental Management",495,11.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5189,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,78.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5190,"Anthem Trad High Deductible",518105,"Environmental Management",495,7879.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5191,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,27.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5192,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,106.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5193,"Anthem Vision",518800,"Environmental Management",495,2.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5194,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,275.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5195,"Anthem Trad High Deductible",518105,"Environmental Management",495,922.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5196,"Anthem Trad High Deductible",518105,"Environmental Management",495,829.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5197,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1243.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5198,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5199,"Payroll Salaries & Wages",510101,"Environmental Management",495,2583.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5200,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,79.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5201,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5202,"Payroll  Life Insurance",518606,"Environmental Management",495,30.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5203,"Health Insurance",518161,"Environmental Management",495,-677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5204,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5205,"Payroll  PERF State Share",517005,"Environmental Management",495,1650.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5206,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5207,"Health Savings Account",519722,"Environmental Management",495,-562.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5208,"Payroll Salaries & Wages",510101,"Environmental Management",495,28921.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5209,"Payroll  PERF State Share",517005,"Environmental Management",495,282.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5210,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,954.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5211,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5212,"Health Insurance",518161,"Environmental Management",495,-1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5213,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5214,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,90.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5215,"Anthem Vision",518800,"Environmental Management",495,8.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5216,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,86.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5217,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,59.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5218,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5219,"Health Insurance",518161,"Environmental Management",495,-3904.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5220,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,2655.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5221,"Anthem Vision",518800,"Environmental Management",495,0.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5222,"Payroll  Social Security",516003,"Environmental Management",495,-2116.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5223,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5224,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5225,"Health Savings Account",519722,"Environmental Management",495,-1126.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5226,"Payroll  Social Security",516003,"Environmental Management",495,-179.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5227,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,77.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5228,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,778.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5229,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5230,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5231,"Payroll  PERF State Share",517005,"Environmental Management",495,10.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5232,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,19.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5233,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5234,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5235,"Payroll  PERF State Share",517005,"Environmental Management",495,-3213.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5236,"Payroll  Employee Assistance",518901,"Environmental Management",495,-5.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5237,"Anthem Trad High Deductible",518105,"Environmental Management",495,4616.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5238,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,154.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5239,"Payroll Salaries & Wages",510101,"Environmental Management",495,94.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5240,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5241,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5242,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5243,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,90.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5244,"Anthem Trad High Deductible",518105,"Environmental Management",495,1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5245,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5246,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5247,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,5.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5248,"Anthem Trad High Deductible",518105,"Environmental Management",495,6817.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5249,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-206.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5250,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5251,"Anthem Trad High Deductible",518105,"Environmental Management",495,867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5252,"Health Savings Account",519722,"Environmental Management",495,-891.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5253,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1167.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5254,"Payroll  Social Security",516003,"Environmental Management",495,179.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5255,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-173.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5256,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,82.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5257,"Payroll  PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5258,"Anthem Vision",518800,"Environmental Management",495,4.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5259,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5260,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5261,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,317.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5262,"Anthem Trad High Deductible",518105,"Environmental Management",495,16151.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5263,"Anthem Vision",518800,"Environmental Management",495,10.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5264,"Anthem Trad High Deductible",518105,"Environmental Management",495,46186.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5265,"Payroll  PERF State Share",517005,"Environmental Management",495,1265.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5266,"Health Savings Account",519722,"Environmental Management",495,-447.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5267,"Health Insurance",518161,"Environmental Management",495,-867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5268,"Payroll  Life Insurance",518606,"Environmental Management",495,-7.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5269,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5270,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2346.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5271,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5272,"Payroll  Life Insurance",518606,"Environmental Management",495,9.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5273,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,98.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5274,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,7405.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5275,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5276,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,43.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5277,"Health Insurance",518161,"Environmental Management",495,-7390.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5278,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5279,"Payroll Salaries & Wages",510101,"Environmental Management",495,4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5280,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5281,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5282,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,867.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5283,"Anthem Trad High Deductible",518105,"Environmental Management",495,10647.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5284,"Payroll  Life Insurance",518606,"Environmental Management",495,1.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5285,"Anthem Vision",518800,"Environmental Management",495,3.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5286,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5287,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,151.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5288,"Payroll  Social Security",516003,"Environmental Management",495,2164.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5289,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5290,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,72.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5291,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5292,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5293,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,317.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5294,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5295,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5296,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,34.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5297,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-24.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5298,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5299,"Health Insurance",518161,"Environmental Management",495,-432.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5300,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5301,"Payroll  Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5302,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,19.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5303,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-75.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5304,"Anthem Vision",518800,"Environmental Management",495,-0.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5305,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,54.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5306,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3189.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5307,"Health Insurance",518161,"Environmental Management",495,-16148.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5308,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5309,"Health Insurance",518161,"Environmental Management",495,-21350.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5310,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5311,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,257.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5312,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5313,"Payroll Salaries & Wages",510101,"Environmental Management",495,-29046.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5314,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,7065.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5315,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5316,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5317,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5318,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,17.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5319,"Health Insurance",518161,"Environmental Management",495,-91990.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5320,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5321,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5322,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,35.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5323,"Payroll  Social Security",516003,"Environmental Management",495,321.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5324,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,253.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5325,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5326,"Health Savings Account",519722,"Environmental Management",495,-1053.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5327,"Payroll Salaries & Wages",510101,"Environmental Management",495,3875.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5328,"Payroll  PERF State Share",517005,"Environmental Management",495,305.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5329,"Anthem Vision",518800,"Environmental Management",495,-1.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5330,"Anthem Trad High Deductible",518105,"Environmental Management",495,310.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5331,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,12.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5332,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5333,"Anthem Vision",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5334,"Health Insurance",518161,"Environmental Management",495,-1952.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5335,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5336,"Payroll  Life Insurance",518606,"Environmental Management",495,3.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5337,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5338,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5339,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5340,"Anthem Trad High Deductible",518105,"Environmental Management",495,6951.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5341,"Payroll  PERF State Share",517005,"Environmental Management",495,-1253.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5342,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5343,"Anthem Vision",518800,"Environmental Management",495,3.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5344,"Payroll  PERF State Share",517005,"Environmental Management",495,310.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5345,"Payroll  Social Security",516003,"Environmental Management",495,201.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5346,"Payroll  Life Insurance",518606,"Environmental Management",495,-10.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5347,"Health Insurance",518161,"Environmental Management",495,-21350.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5348,"Anthem Trad High Deductible",518105,"Environmental Management",495,89256.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5349,"Health Insurance",518161,"Environmental Management",495,-51052.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5350,"Payroll  Social Security",516003,"Environmental Management",495,3170.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5351,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1018.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5352,"Anthem Vision",518800,"Environmental Management",495,4.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5353,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,285.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5354,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,14.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5355,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,11.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5356,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5357,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,26.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5358,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-32.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5359,"Payroll  PERF State Share",517005,"Environmental Management",495,134.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5360,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5361,"Payroll  Social Security",516003,"Environmental Management",495,256.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5362,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5363,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,44.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5364,"Anthem Trad High Deductible",518105,"Environmental Management",495,231.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5365,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5366,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5367,"Payroll  PERF State Share",517005,"Environmental Management",495,1067.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5368,"Anthem Trad High Deductible",518105,"Environmental Management",495,984.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5369,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,63.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5370,"Anthem Trad High Deductible",518105,"Environmental Management",495,14306.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5371,"Anthem Vision",518800,"Environmental Management",495,4.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5372,"Payroll  PERF State Share",517005,"Environmental Management",495,497.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5373,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5374,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-42.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5375,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5376,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,81.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5377,"Health Insurance",518161,"Environmental Management",495,-1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5378,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5379,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-23.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5380,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5381,"Payroll  PERF State Share",517005,"Environmental Management",495,390.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5382,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5383,"Anthem Vision",518800,"Environmental Management",495,-7.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5384,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,306.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5385,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5386,"Anthem Trad High Deductible",518105,"Environmental Management",495,2084.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5387,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,116.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5388,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1665.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5389,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5390,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5391,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5392,"Payroll  PERF State Share",517005,"Environmental Management",495,521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5393,"Health Insurance",518161,"Environmental Management",495,-7390.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5394,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5395,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,15.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5396,"Payroll Salaries & Wages",510101,"Environmental Management",495,4440.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5397,"Payroll  Social Security",516003,"Environmental Management",495,411.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5398,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5399,"Payroll  PERF State Share",517005,"Environmental Management",495,-3125.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5400,"Payroll  PERF State Share",517005,"Environmental Management",495,682.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5401,"Payroll Salaries & Wages",510101,"Environmental Management",495,6091.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5402,"Payroll  PERF State Share",517005,"Environmental Management",495,-194.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5403,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,781.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5404,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5405,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5406,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5407,"Health Savings Account",519722,"Environmental Management",495,-780.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5408,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5409,"Anthem Trad High Deductible",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5410,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1427.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5411,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,54.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5412,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5413,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5414,"Payroll Salaries & Wages",510101,"Environmental Management",495,42306.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5415,"Payroll  PERF State Share",517005,"Environmental Management",495,4733.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5416,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,0.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5417,"Payroll Salaries & Wages",510101,"Environmental Management",495,2731.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5418,"Payroll  Social Security",516003,"Environmental Management",495,-112.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5419,"Payroll  PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5420,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5421,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,47.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5422,"Payroll Salaries & Wages",510101,"Environmental Management",495,9719.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5423,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5424,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5425,"Payroll  Life Insurance",518606,"Environmental Management",495,47.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5426,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5427,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-871.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5428,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,2610.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5429,"Anthem Trad High Deductible",518105,"Environmental Management",495,4574.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5430,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-6.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5431,"Payroll  PERF State Share",517005,"Environmental Management",495,75.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5432,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,7.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5433,"Payroll  Social Security",516003,"Environmental Management",495,-2093.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5434,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5435,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5436,"Anthem Trad High Deductible",518105,"Environmental Management",495,23861.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5437,"Anthem Trad High Deductible",518105,"Environmental Management",495,651.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5438,"Payroll  Life Insurance",518606,"Environmental Management",495,5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5439,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,5465.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5440,"Payroll  Life Insurance",518606,"Environmental Management",495,5.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5441,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5442,"Anthem Trad High Deductible",518105,"Environmental Management",495,2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5443,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5444,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5445,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1035.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5446,"Health Insurance",518161,"Environmental Management",495,-16364.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5447,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-169.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5448,"Anthem Trad High Deductible",518105,"Environmental Management",495,867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5449,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5450,"Payroll  Life Insurance",518606,"Environmental Management",495,-39.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5451,"Anthem Trad High Deductible",518105,"Environmental Management",495,22.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5452,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,43.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5453,"Payroll  Social Security",516003,"Environmental Management",495,88.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5454,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,30.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5455,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,590.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5456,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,548.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5457,"Payroll  Employee Assistance",518901,"Environmental Management",495,8.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5458,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5459,"Health Insurance",518161,"Environmental Management",495,-25683.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5460,"Payroll  Life Insurance",518606,"Environmental Management",495,4.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5461,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,151.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5462,"Payroll  Life Insurance",518606,"Environmental Management",495,1.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5463,"Health Savings Account",519722,"Environmental Management",495,-3709.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5464,"Payroll  Social Security",516003,"Environmental Management",495,-326.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5465,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5466,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,3.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5467,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5468,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5469,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5470,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5471,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5472,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,6517.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5473,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-90.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5474,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,891.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5475,"Payroll  Social Security",516003,"Environmental Management",495,731.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5476,"Payroll  Social Security",516003,"Environmental Management",495,263.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5477,"Health Savings Account",519722,"Environmental Management",495,-1475.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5478,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,109.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5479,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-335.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5480,"Health Insurance",518161,"Environmental Management",495,-677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5481,"Anthem Vision",518800,"Environmental Management",495,-0.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5482,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,182.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5483,"Health Insurance",518161,"Environmental Management",495,-2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5484,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5485,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,57.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5486,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-79.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5487,"Anthem Vision",518800,"Environmental Management",495,1.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5488,"Anthem Vision",518800,"Environmental Management",495,-20.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5489,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-52.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5490,"Payroll Salaries & Wages",510101,"Environmental Management",495,4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5491,"Payroll  Social Security",516003,"Environmental Management",495,-1.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5492,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5493,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,66.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5494,"Anthem Trad High Deductible",518105,"Environmental Management",495,1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5495,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5496,"Anthem Vision",518800,"Environmental Management",495,6.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5497,"Payroll  Life Insurance",518606,"Environmental Management",495,2.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5498,"Payroll  Social Security",516003,"Environmental Management",495,51.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5499,"Payroll  Life Insurance",518606,"Environmental Management",495,11.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5500,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5501,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,13.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5502,"Health Savings Account",519722,"Environmental Management",495,-843.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5503,"Anthem Trad High Deductible",518105,"Environmental Management",495,45394.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5504,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5505,"Health Savings Account",519722,"Environmental Management",495,-6352.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5506,"Anthem Vision",518800,"Environmental Management",495,24.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5507,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5508,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5509,"Anthem Vision",518800,"Environmental Management",495,4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5510,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1147.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5511,"Payroll  Social Security",516003,"Environmental Management",495,326.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5512,"Health Savings Account",519722,"Environmental Management",495,-1778.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5513,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,183.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5514,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5515,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5516,"Health Insurance",518161,"Environmental Management",495,-867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5517,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-194.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5518,"Payroll  PERF State Share",517005,"Environmental Management",495,-298.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5519,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5520,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5521,"Anthem Vision",518800,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5522,"Payroll  Employee Assistance",518901,"Environmental Management",495,-5.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5523,"Health Savings Account",519722,"Environmental Management",495,-562.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5524,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5525,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,121.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5526,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2663.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5527,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5528,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5529,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5530,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11191.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5531,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5532,"Anthem Trad High Deductible",518105,"Environmental Management",495,15774.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5533,"Payroll  Life Insurance",518606,"Environmental Management",495,7.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5534,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,133.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5535,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5536,"Payroll  Life Insurance",518606,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5537,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5538,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,104.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5539,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5540,"Anthem Vision",518800,"Environmental Management",495,-0.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5541,"Payroll Salaries & Wages",510101,"Environmental Management",495,3489.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5542,"Payroll Salaries & Wages",510101,"Environmental Management",495,676.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5543,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5544,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5545,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,20.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5546,"Payroll  PERF State Share",517005,"Environmental Management",495,-159.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5547,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,160.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5548,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-24.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5549,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5550,"Payroll  Social Security",516003,"Environmental Management",495,-852.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5551,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,52.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5552,"Health Insurance",518161,"Environmental Management",495,-3904.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5553,"Payroll  Social Security",516003,"Environmental Management",495,-203.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5554,"Anthem Trad High Deductible",518105,"Environmental Management",495,8717.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5555,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3396.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5556,"Health Insurance",518161,"Environmental Management",495,-8244.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5557,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5558,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5559,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,201.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5560,"Payroll Salaries & Wages",510101,"Environmental Management",495,-269.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5561,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5562,"Health Insurance",518161,"Environmental Management",495,-432.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5563,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5564,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,6.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5565,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,1269.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5566,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5567,"Anthem Vision",518800,"Environmental Management",495,1.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5568,"Payroll Salaries & Wages",510101,"Environmental Management",495,1196.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5569,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5570,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,18.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5571,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5572,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14249.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5573,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-105.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5574,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5575,"Payroll  PERF State Share",517005,"Environmental Management",495,-566.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5576,"Anthem Vision",518800,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5577,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,141.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5578,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5579,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-18.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5580,"Anthem Trad High Deductible",518105,"Environmental Management",495,779.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5581,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5582,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,3245.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5583,"Payroll Salaries & Wages",510101,"Environmental Management",495,8408.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5584,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5585,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5586,"Anthem Vision",518800,"Environmental Management",495,-4.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5587,"Anthem Vision",518800,"Environmental Management",495,-0.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5588,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,333.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5589,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5590,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5591,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5592,"Payroll  Life Insurance",518606,"Environmental Management",495,15.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5593,"Payroll Salaries & Wages",510101,"Environmental Management",495,11386.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5594,"Payroll  PERF State Share",517005,"Environmental Management",495,478.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5595,"Health Insurance",518161,"Environmental Management",495,-7606.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5596,"Payroll  Social Security",516003,"Environmental Management",495,600.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5597,"Payroll  PERF State Share",517005,"Environmental Management",495,528.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5598,"Payroll  Life Insurance",518606,"Environmental Management",495,-7.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5599,"Payroll  Life Insurance",518606,"Environmental Management",495,25.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5600,"Payroll Salaries & Wages",510101,"Environmental Management",495,667.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5601,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5602,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,21.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5603,"Anthem Vision",518800,"Environmental Management",495,0.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5604,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5605,"Payroll  Life Insurance",518606,"Environmental Management",495,-13.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5606,"Anthem Vision",518800,"Environmental Management",495,6.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5607,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5608,"Anthem Vision",518800,"Environmental Management",495,-0.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5609,"Payroll  Life Insurance",518606,"Environmental Management",495,4.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5610,"Anthem Trad High Deductible",518105,"Environmental Management",495,336.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5611,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-78.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5612,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5613,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5614,"Payroll Salaries & Wages",510101,"Environmental Management",495,-63.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5615,"Payroll Salaries & Wages",510101,"Environmental Management",495,3489.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5616,"Payroll Salaries & Wages",510101,"Environmental Management",495,4722.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5617,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5618,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5619,"Anthem Trad High Deductible",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5620,"Payroll  Life Insurance",518606,"Environmental Management",495,-20.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5621,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,688.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5622,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5623,"Anthem Trad High Deductible",518105,"Environmental Management",495,17522.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5624,"Payroll  PERF State Share",517005,"Environmental Management",495,-1595.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5625,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5626,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5627,"Payroll  PERF State Share",517005,"Environmental Management",495,1249.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5628,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5629,"Payroll  PERF State Share",517005,"Environmental Management",495,28.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5630,"Anthem Trad High Deductible",518105,"Environmental Management",495,16864.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5631,"Anthem Trad High Deductible",518105,"Environmental Management",495,7408.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5632,"Payroll  Employee Assistance",518901,"Environmental Management",495,3.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5633,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-21.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5634,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-79.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5635,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,679.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5636,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,104.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5637,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,5943.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5638,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5639,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5640,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5641,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,100.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5642,"Anthem Trad High Deductible",518105,"Environmental Management",495,4671.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5643,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5644,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-18.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5645,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5646,"Payroll  PERF State Share",517005,"Environmental Management",495,941.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5647,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5648,"Health Insurance",518161,"Environmental Management",495,-8244.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5649,"Payroll  Social Security",516003,"Environmental Management",495,-4.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5650,"Payroll  Social Security",516003,"Environmental Management",495,50.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5651,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,45.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5652,"Anthem Trad High Deductible",518105,"Environmental Management",495,2803.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5653,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5654,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,7.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5655,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5656,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-65.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5657,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5658,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5659,"Payroll  Social Security",516003,"Environmental Management",495,48.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5660,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5661,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5662,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5663,"Health Savings Account",519722,"Environmental Management",495,-6214.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5664,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5665,"Health Insurance",518161,"Environmental Management",495,-1952.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5666,"Payroll  Life Insurance",518606,"Environmental Management",495,4.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5667,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5668,"Anthem Vision",518800,"Environmental Management",495,7.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5669,"Health Insurance",518161,"Environmental Management",495,-2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5670,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-47.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5671,"Payroll  Social Security",516003,"Environmental Management",495,330.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5672,"Payroll  Life Insurance",518606,"Environmental Management",495,7.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5673,"Health Insurance",518161,"Environmental Management",495,-1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5674,"Payroll  Social Security",516003,"Environmental Management",495,268.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5675,"Payroll  PERF State Share",517005,"Environmental Management",495,390.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5676,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1219.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5677,"Payroll  PERF State Share",517005,"Environmental Management",495,420.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5678,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,172.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5679,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5680,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,6183.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5681,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5682,"Payroll  PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5683,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,52.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5684,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,38.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5685,"Payroll  PERF State Share",517005,"Environmental Management",495,74.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5686,"Anthem Vision",518800,"Environmental Management",495,3.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5687,"Anthem Trad High Deductible",518105,"Environmental Management",495,45204.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5688,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5689,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,534.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5690,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5691,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,40.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5692,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,115.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5693,"Payroll  Life Insurance",518606,"Environmental Management",495,10.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5694,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5695,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5696,"Payroll  Life Insurance",518606,"Environmental Management",495,6.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5697,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,78.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5698,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5699,"Payroll Salaries & Wages",510101,"Environmental Management",495,3753.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5700,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,118.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5701,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,33.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5702,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,168.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5703,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,25.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5704,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,115.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5705,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2485.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5706,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5707,"Payroll  Life Insurance",518606,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5708,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,22.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5709,"Payroll  PERF State Share",517005,"Environmental Management",495,2224.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5710,"Anthem Vision",518800,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5711,"Payroll  Social Security",516003,"Environmental Management",495,-326.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5712,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5713,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5714,"Anthem Vision",518800,"Environmental Management",495,-0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5715,"Payroll  PERF State Share",517005,"Environmental Management",495,-278.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5716,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-74.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5717,"Payroll  Social Security",516003,"Environmental Management",495,-111.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5718,"Payroll  Social Security",516003,"Environmental Management",495,-1059.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5719,"Health Insurance",518161,"Environmental Management",495,-3252.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5720,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5721,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5722,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,135.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5723,"Payroll  PERF State Share",517005,"Environmental Management",495,-7.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5724,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,9.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5725,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5726,"Health Savings Account",519722,"Environmental Management",495,-1126.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5727,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,290.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5728,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,7.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5729,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5730,"Payroll Salaries & Wages",510101,"Environmental Management",495,20782.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5731,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5732,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,83.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5733,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-0.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5734,"Payroll  Life Insurance",518606,"Environmental Management",495,8.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5735,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,48.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5736,"Payroll  Social Security",516003,"Environmental Management",495,421.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5737,"Health Insurance",518161,"Environmental Management",495,-16137.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5738,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,341.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5739,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,87.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5740,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-57.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5741,"Health Insurance",518161,"Environmental Management",495,-51091.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5742,"Payroll Salaries & Wages",510101,"Environmental Management",495,253.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5743,"Health Insurance",518161,"Environmental Management",495,-677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5744,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-199.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5745,"Anthem Trad High Deductible",518105,"Environmental Management",495,651.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5746,"Anthem Vision",518800,"Environmental Management",495,14.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5747,"Payroll  PERF State Share",517005,"Environmental Management",495,671.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5748,"Health Savings Account",519722,"Environmental Management",495,-1864.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5749,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5750,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,179.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5751,"Payroll  PERF State Share",517005,"Environmental Management",495,-245.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5752,"Payroll Salaries & Wages",510101,"Environmental Management",495,627.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5753,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,14.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5754,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1640.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5755,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5756,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5757,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,17.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5758,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5759,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,74.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5760,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,48.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5761,"Anthem Trad High Deductible",518105,"Environmental Management",495,1320.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5762,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5763,"Anthem Vision",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5764,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,255.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5765,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,112.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5766,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5767,"Health Insurance",518161,"Environmental Management",495,-22136.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5768,"Payroll Salaries & Wages",510101,"Environmental Management",495,5993.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5769,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5770,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5771,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5772,"Anthem Trad High Deductible",518105,"Environmental Management",495,86114.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5773,"Anthem Trad High Deductible",518105,"Environmental Management",495,15.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5774,"Health Insurance",518161,"Environmental Management",495,-432.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5775,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5776,"Payroll  Social Security",516003,"Environmental Management",495,-189.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5777,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5778,"Payroll  Social Security",516003,"Environmental Management",495,1535.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5779,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,7534.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5780,"Payroll  Social Security",516003,"Environmental Management",495,19.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5781,"Health Savings Account",519722,"Environmental Management",495,-3298.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5782,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5783,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,87.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5784,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1225.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5785,"Anthem Vision",518800,"Environmental Management",495,-6.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5786,"Payroll  Social Security",516003,"Environmental Management",495,256.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5787,"Payroll  Social Security",516003,"Environmental Management",495,-59.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5788,"Health Savings Account",519722,"Environmental Management",495,-512.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5789,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3072.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5790,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2143.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5791,"Payroll  Social Security",516003,"Environmental Management",495,-54.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5792,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5793,"Payroll  Social Security",516003,"Environmental Management",495,827.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5794,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5795,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5796,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-4.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5797,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,13.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5798,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5799,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-427.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5800,"Health Insurance",518161,"Environmental Management",495,-94591.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5801,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,181.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5802,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5803,"Payroll Salaries & Wages",510101,"Environmental Management",495,-603.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5804,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,193.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5805,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-24.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5806,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1665.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5807,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,478.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5808,"Anthem Vision",518800,"Environmental Management",495,7.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5809,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,20.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5810,"Anthem Vision",518800,"Environmental Management",495,-10.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5811,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5812,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5813,"Anthem Vision",518800,"Environmental Management",495,4.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5814,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,595.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5815,"Anthem Trad High Deductible",518105,"Environmental Management",495,867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5816,"Payroll  PERF State Share",517005,"Environmental Management",495,-67.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5817,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5818,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,55.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5819,"Anthem Trad High Deductible",518105,"Environmental Management",495,9944.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5820,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5821,"Health Insurance",518161,"Environmental Management",495,-867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5822,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,252.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5823,"Health Insurance",518161,"Environmental Management",495,-26769.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5824,"Payroll  Life Insurance",518606,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5825,"Anthem Trad High Deductible",518105,"Environmental Management",495,2393.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5826,"Anthem Trad High Deductible",518105,"Environmental Management",495,23644.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5827,"Health Savings Account",519722,"Environmental Management",495,-1408.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5828,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,7.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [5829,"Off-Office Supplies",546002,"Revenue",90,0.0,"Supplies, Parts and Materials",2022,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-11-03T00:00:00",6174428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [5830,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5831,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5832,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5833,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5834,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5835,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5836,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5837,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5838,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5839,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5840,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5841,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5842,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5843,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5844,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5845,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5846,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5847,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5848,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5849,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5850,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5851,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5852,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5853,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5854,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5855,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5856,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5857,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5858,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5859,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5860,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5861,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5862,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5863,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5864,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5865,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5866,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5867,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5868,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5869,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5870,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5871,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5872,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5873,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5874,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5875,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5876,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5877,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5878,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5879,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5880,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5881,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5882,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5883,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5884,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5885,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5886,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5887,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5888,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5889,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5890,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5891,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5892,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5893,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5894,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5895,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5896,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5897,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5898,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5899,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5900,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5901,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5902,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5903,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5904,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5905,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5906,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5907,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5908,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5909,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5910,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5911,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5912,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5913,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5914,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5915,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5916,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5917,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5918,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5919,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5920,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5921,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5922,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5923,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5924,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5925,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5926,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5927,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5928,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5929,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5930,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5931,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5932,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5933,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5934,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5935,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5936,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5937,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5938,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5939,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5940,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5941,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5942,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5943,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5944,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5945,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5946,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5947,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5948,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5949,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5950,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5951,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5952,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5953,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5954,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5955,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5956,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5957,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5958,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5959,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5960,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5961,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5962,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5963,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5964,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5965,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5966,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5967,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5968,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5969,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5970,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5971,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5972,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5973,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5974,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5975,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5976,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5977,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5978,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5979,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5980,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5981,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5982,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5983,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5984,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5985,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5986,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5987,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5988,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5989,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5990,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5991,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5992,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5993,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5994,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5995,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5996,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5997,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5998,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [5999,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6000,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6001,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6002,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6003,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6004,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6005,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6006,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6007,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6008,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6009,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6010,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6011,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6012,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6013,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-08T00:00:00",6192264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6014,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6015,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6016,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6017,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6018,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6019,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6020,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6021,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6022,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-12-22T00:00:00",6202037,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6023,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6024,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-13T00:00:00",6165062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6025,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-24T00:00:00",6184780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6026,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-10-27T00:00:00",6171631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6027,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2022,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-11-10T00:00:00",6179952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [6028,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6029,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6030,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6031,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6032,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6033,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6034,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6035,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6036,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6037,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6038,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6039,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6040,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6041,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6042,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6043,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6044,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6045,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6046,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6047,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6048,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6049,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6050,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6051,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6052,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6053,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6054,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6055,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6056,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6057,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6058,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6059,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6060,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6061,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6062,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6063,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6064,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6065,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6066,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6067,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6068,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6069,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6070,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6071,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6072,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6073,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6074,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6075,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6076,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6077,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-24T00:00:00",6184769,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6078,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-13T00:00:00",6165068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6079,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-12-08T00:00:00",6192239,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6080,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6081,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-11-10T00:00:00",6179955,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6082,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6083,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-10-27T00:00:00",6171642,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [6084,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6085,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6086,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6087,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6088,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6089,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6090,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6091,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6092,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6093,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6094,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6095,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6096,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6097,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6098,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6099,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6100,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6101,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6102,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6103,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6104,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6105,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6106,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6107,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6108,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6109,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6110,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6111,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6112,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6113,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6114,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6115,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6116,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6117,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6118,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6119,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6120,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6121,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6122,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6123,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6124,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6125,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6126,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6127,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6128,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6129,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6130,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6131,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6132,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6133,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6134,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6135,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6136,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6137,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6138,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6139,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6140,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6141,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-24T00:00:00",6184823,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6142,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6143,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6144,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-13T00:00:00",6160461,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6145,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6146,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6147,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6148,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-10-27T00:00:00",6169300,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6149,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-11-10T00:00:00",6178514,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6150,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6151,"Main - Motor Vehicles",533019,"Environmental Management",495,0.0,"Contractual Services",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-28T00:00:00",6170836,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6152,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6153,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6154,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6155,"Payroll  Life Insurance",518606,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6156,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6157,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6158,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6159,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6160,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6161,"Payroll  Social Security",516003,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6162,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6163,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6164,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6165,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6166,"Payroll  Disability",519006,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6167,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6168,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6169,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6170,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6171,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6172,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6173,"Payroll Health Savings Acct 1",519721,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6174,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6175,"Payroll  Employee Assistance",518901,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6176,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6177,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6178,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6179,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6180,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6181,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6182,"Anthem Vision",518800,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6183,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6184,"Payroll Anthem Dental Trad",518796,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6185,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6186,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6187,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6188,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6189,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6190,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6191,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6192,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6193,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6194,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6195,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6196,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6197,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6198,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6199,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6200,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-27T00:00:00",6169977,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6201,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6202,"Anthem Trad High Deductible",518105,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6203,"Payroll  PERF State Share",517005,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-29T00:00:00",6171735,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6204,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6205,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6206,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6207,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6208,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-12-06T00:00:00",6190635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6209,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-11-12T00:00:00",6179308,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6210,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6211,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-12-03T00:00:00",6189683,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [6212,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-27T00:00:00",6172469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6213,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-22T00:00:00",6198554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6214,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-10T00:00:00",6186421,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6215,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-10T00:00:00",6186421,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6216,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-27T00:00:00",6172469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6217,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-10T00:00:00",6186421,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6218,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-24T00:00:00",6186420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6219,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-27T00:00:00",6172469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6220,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-24T00:00:00",6186420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6221,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-08T00:00:00",6198551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6222,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-24T00:00:00",6186420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6223,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-24T00:00:00",6186420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6224,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-10T00:00:00",6186421,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6225,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-24T00:00:00",6186420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6226,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-27T00:00:00",6172469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6227,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-13T00:00:00",6163691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6228,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-24T00:00:00",6186420,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6229,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-08T00:00:00",6198551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6230,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-08T00:00:00",6198551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6231,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-08T00:00:00",6198551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6232,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-13T00:00:00",6163691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6233,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-22T00:00:00",6198554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6234,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-27T00:00:00",6172469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6235,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-13T00:00:00",6163691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6236,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-13T00:00:00",6163691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6237,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-10T00:00:00",6186421,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6238,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-22T00:00:00",6198554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6239,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-22T00:00:00",6198554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6240,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-22T00:00:00",6198554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6241,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-27T00:00:00",6172469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6242,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-13T00:00:00",6163691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6243,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-10-13T00:00:00",6163691,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6244,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-08T00:00:00",6198551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6245,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-08T00:00:00",6198551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6246,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-11-10T00:00:00",6186421,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6247,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2022,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-12-22T00:00:00",6198554,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [6248,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-17T00:00:00",6181481,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6249,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-10-28T00:00:00",6170899,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6250,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-17T00:00:00",6181471,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6251,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-17T00:00:00",6181480,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6252,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6253,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6254,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-10-28T00:00:00",6170892,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6255,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-12-20T00:00:00",6198724,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6256,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-12-17T00:00:00",6197753,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6257,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-12-30T00:00:00",6203586,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6258,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-12-17T00:00:00",6197755,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6259,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-19T00:00:00",6182890,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6260,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-08T00:00:00",6176813,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6261,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-12-30T00:00:00",6203585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6262,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6263,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-17T00:00:00",6181482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6264,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-10-28T00:00:00",6170898,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6265,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-12-30T00:00:00",6203588,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6266,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-17T00:00:00",6181472,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6267,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-12-17T00:00:00",6197751,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6268,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-09T00:00:00",6177516,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6269,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-11-12T00:00:00",6179353,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6270,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-12-17T00:00:00",6197749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6271,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-17T00:00:00",6181475,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6272,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-17T00:00:00",6181479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6273,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-11-17T00:00:00",6181458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6274,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-12-30T00:00:00",6203587,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [6275,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199393,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6276,"Anthem Vision",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6277,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199393,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6278,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6279,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-11-24T00:00:00",6186369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6280,"Anthem Trad High Deductible",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6281,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-11-24T00:00:00",6186373,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6282,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-10-27T00:00:00",6170712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6283,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6284,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-11-02T00:00:00",6173531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6285,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-10-13T00:00:00",6160986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6286,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-01T00:00:00",6188750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6287,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199384,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6288,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-10-27T00:00:00",6170707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6289,"Payroll  Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6290,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-01T00:00:00",6188750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6291,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-11-24T00:00:00",6186373,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6292,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6293,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-10-27T00:00:00",6170707,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6294,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6295,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-11-02T00:00:00",6173531,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6296,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-11-24T00:00:00",6186369,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6297,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-12-22T00:00:00",6199403,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6298,"Payroll  Disability",519006,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-10-27T00:00:00",6170712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6299,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-10-13T00:00:00",6160986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [6300,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2021-11-22T00:00:00",6183921,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [6301,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-22T00:00:00",6167432,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6302,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2021-11-22T00:00:00",6183914,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [6303,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2021-11-22T00:00:00",6183930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [6304,"Inf Main-Lumber Building",544050,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-12-02T00:00:00",6188853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6305,"Office furniture",555503,"Supreme Court Admin",22,0.0,"Capital Costs",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-06T00:00:00",6190559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6306,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2021-11-22T00:00:00",6183943,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [6307,"AdmOp-Freight & Express",599042,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-06T00:00:00",6190559,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6308,"AdmOp-Registration",599020,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-27T00:00:00",6170018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [6309,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-12-02T00:00:00",6188853,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6310,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","At-Risk Youth and Families",13145,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [6311,"Fac Main -Electrical",543016,"Revenue",90,0.0,"Supplies, Parts and Materials",2022,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-11-03T00:00:00",6174428,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [6312,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-11-02T00:00:00",6173552,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6313,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-12-17T00:00:00",6197636,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6314,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-12-02T00:00:00",6188848,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6315,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-10-22T00:00:00",6167345,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6316,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2022,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-12-03T00:00:00",6189669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6317,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-22T00:00:00",6183943,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [6318,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-22T00:00:00",6183930,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [6319,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6320,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,0.0,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-05T00:00:00",6157459,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [6321,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2021-11-22T00:00:00",6183941,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6322,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6323,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,0.0,"Supplies, Parts and Materials",2022,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-11-05T00:00:00",6176020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [6324,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,0.0,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-11-05T00:00:00",6176018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [6325,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,0.0,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-05T00:00:00",6176018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [6326,"MedVet-Lab Supply",548046,"Toxicology",115,0.0,"Supplies, Parts and Materials",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-10-22T00:00:00",6167324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [6327,"Payroll  PERF State Share",517005,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-11-18T00:00:00",6182207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [6328,"MedVet-Lab Supply",548046,"Toxicology",115,0.0,"Supplies, Parts and Materials",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-10-20T00:00:00",6165807,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [6329,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-11-05T00:00:00",6176155,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6330,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-11-05T00:00:00",6176156,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6331,"Payroll  PERF State Share",517005,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-11-12T00:00:00",6179264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [6332,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-11-05T00:00:00",6176154,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6333,"Payroll  Disability",519006,"Civil Rights Comm",258,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-12-01T00:00:00",6188750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [6334,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,0.0,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-05T00:00:00",6176020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [6335,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6336,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-11-05T00:00:00",6176153,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6337,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6338,"Exempt - Worker's Compensation",519210,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-12-02T00:00:00",6188803,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6339,"MedVet-Lab Supply",548046,"Toxicology",115,0.0,"Supplies, Parts and Materials",2022,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-10-01T00:00:00",6155867,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [6340,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-12-17T00:00:00",6197661,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [6341,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-11-18T00:00:00",6182167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [6342,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6343,"Mot Veh Ex - Gasoline",541002,"Putnamville Corr",650,0.0,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-11-05T00:00:00",6176017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [6344,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6345,"Mot Veh Ex - Gasoline",541002,"Putnamville Corr",650,0.0,"Supplies, Parts and Materials",2022,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-11-05T00:00:00",6176018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [6346,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6347,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-22T00:00:00",6183921,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [6348,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6349,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6350,"Health Insurance",518161,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6351,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6352,"Mot Veh Ex - Gasoline",541002,"Correction",615,0.0,"Supplies, Parts and Materials",2022,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-10-12T00:00:00",6160409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [6353,"Payroll  Disability",519006,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2022,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-11-22T00:00:00",6183914,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [6354,"Payroll  PERF State Share",517005,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-11-18T00:00:00",6182167,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [6355,"Workers Comp Medical Claims",519230,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-11-22T00:00:00",6183890,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6356,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,0.0,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-05T00:00:00",6176017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [6357,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,0.0,"Supplies, Parts and Materials",2022,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-11-05T00:00:00",6176017,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [6358,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,0.0,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-05T00:00:00",6176014,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [6359,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,0.0,"Supplies, Parts and Materials",2022,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-10-04T00:00:00",6156652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [6360,"Payroll  Delta Dental Trad",518798,"Civil Rights Comm",258,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2021-12-01T00:00:00",6188750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [6361,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6362,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2021-10-22T00:00:00",6167318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6363,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,0.0,"Supplies, Parts and Materials",2022,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-11-05T00:00:00",6176075,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [6364,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6365,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-11-18T00:00:00",6182207,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [6366,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-11-01T00:00:00",6172644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [6367,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2022,"Health","Infectious Disease",15144,"General Fund","2021-10-22T00:00:00",6167309,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [6368,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,0.0,"Supplies, Parts and Materials",2022,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-11-05T00:00:00",6176020,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [6369,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,0.0,"Personal Services and Fringe Benefits",2022,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-11-12T00:00:00",6179264,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [6370,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,0.0,"Supplies, Parts and Materials",2022,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2021-10-05T00:00:00",6157459,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [6371,"Const -BuildRepair-General",538920,"Natural Resources",300,0.0,"Contractual Services",2022,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2021-10-29T00:00:00",6171709,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6372,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,37.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6373,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6374,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,158.12,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6375,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.62,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6376,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,3.63,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6377,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1.52,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6378,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1.51,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6379,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,10617.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6380,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.31,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6381,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,142429.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6382,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6383,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,235.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6384,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,18.89,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6385,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,3.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6386,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,99.87,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6387,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6388,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,5.68,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6389,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.23,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6390,"AdmOp - Theft",599301,"FSSA Mental Health and Addiction",410,23.56,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6391,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.17,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6392,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6393,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,4045.27,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6394,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,90.19,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6395,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1471.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6396,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,5.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6397,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,327.4,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6398,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,527.34,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6399,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.43,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6400,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,13.32,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6401,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6402,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,58.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6403,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6404,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,2073.53,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6405,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,2.82,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6406,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,29.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6407,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6408,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6409,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6410,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,236.37,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6411,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,11.18,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6412,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6413,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,4.26,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6414,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6415,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,8.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6416,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6417,"AdmOp - Theft",599301,"FSSA Mental Health and Addiction",410,10.14,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6418,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,11.62,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6419,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,20.32,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6420,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,22.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6421,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,7727.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6422,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1027.6,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6423,"AdmOp - Theft",599301,"FSSA Mental Health and Addiction",410,5101.85,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6424,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,75.7,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6425,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6426,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,249.46,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6427,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6428,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6429,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.38,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6430,"SpOp-Laboratory",547014,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6431,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,3.58,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6432,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,153.26,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6433,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6434,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,30.59,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6435,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.65,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6436,"Data Storage",659270,"FSSA Mental Health and Addiction",410,547.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6437,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,657.71,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6438,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,125.42,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6439,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,219.88,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6440,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,10746.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6441,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6442,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.88,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6443,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.64,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6444,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,4.09,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6445,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,16.51,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6446,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,4091.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6447,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,81.62,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6448,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,346.9,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6449,"Data Protection Services",653090,"FSSA Medicaid Policy and Plan",503,101.37,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6450,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,66.71,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6451,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,6.9,"Contractual Services",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6452,"AdmOp - Theft",599301,"FSSA Mental Health and Addiction",410,1.1,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6453,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,328.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6454,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6455,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,1494.81,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6456,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.51,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6457,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6458,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,42.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6459,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,331.39,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6460,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,25.98,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6461,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,1074.91,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6462,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6463,"WebEx",659284,"FSSA Mental Health and Addiction",410,14.91,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6464,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6465,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,1.02,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6466,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,443.36,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6467,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,225.13,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6468,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.18,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6469,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6470,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,15549.63,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6471,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6472,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,160.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6473,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6474,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.98,"Supplies, Parts and Materials",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6475,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6476,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6477,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,3072.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6478,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,2.87,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6479,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,45.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6480,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,15.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6481,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,21.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6482,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.44,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6483,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,11787.41,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6484,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6485,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6486,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6487,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,611.64,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6488,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,26.83,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6489,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,393.58,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6490,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,5718.18,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6491,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6492,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6493,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,49.62,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6494,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,66.81,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6495,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6496,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.72,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6497,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,2.44,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6498,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2883.54,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6499,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,7951.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6500,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,944.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6501,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.13,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6502,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,14765.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6503,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,4.76,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6504,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6505,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,447.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6506,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,1.62,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6507,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6508,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,21623.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6509,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,3.11,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6510,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1407.93,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6511,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.09,"Supplies, Parts and Materials",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6512,"AdmOp - Theft",599301,"FSSA Medicaid Policy and Plan",503,3668.7,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6513,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.83,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6514,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6515,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,249.69,"Contractual Services",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6516,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6517,"Data Storage",659270,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6518,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,0.32,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6519,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1.35,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6520,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,232.12,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6521,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6522,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,439.82,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6523,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,14.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6524,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,66.39,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6525,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,2941.96,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6526,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,2.79,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6527,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,4.36,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6528,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1.23,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6529,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,20.4,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6530,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,29.61,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6531,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6532,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,92.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6533,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,5625.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6534,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6535,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6536,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6537,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,36.72,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6538,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6539,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6540,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,79.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6541,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6542,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.52,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6543,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6544,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6545,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,161.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6546,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6547,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.22,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6548,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,10.7,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6549,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,26.53,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6550,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1065.32,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6551,"Prof Serv-Mental Health Servic",531080,"FSSA Medicaid Policy and Plan",503,38883.73,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6552,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,1.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6553,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,92.77,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6554,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.65,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6555,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.25,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6556,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6557,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,2.95,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6558,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.65,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6559,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,32.57,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6560,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6561,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,4272.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6562,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,6.8,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6563,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,48.04,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6564,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,379.2,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6565,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,16392.09,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6566,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,68.19,"Personal Services and Fringe Benefits",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6567,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.6,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6568,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6569,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,5.73,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6570,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6571,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6572,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,107.44,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6573,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2.13,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6574,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6575,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6576,"SpOp-Laboratory",547014,"FSSA Mental Health and Addiction",410,0.13,"Supplies, Parts and Materials",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6577,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,102419.9,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6578,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6579,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,674.03,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6580,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,738.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6581,"Off-Purchase Forms",546018,"FSSA Mental Health and Addiction",410,4.97,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6582,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.43,"Supplies, Parts and Materials",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6583,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1400.31,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6584,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.92,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6585,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6586,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,282.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6587,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6588,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,213.14,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6589,"Citrix",652370,"FSSA Mental Health and Addiction",410,322.8,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6590,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.49,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6591,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.91,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6592,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.28,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6593,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.16,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6594,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6595,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1012.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6596,"SpOp-Laboratory",547014,"FSSA Mental Health and Addiction",410,27.17,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6597,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,115.58,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6598,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.29,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6599,"Data Storage",659270,"FSSA Mental Health and Addiction",410,2.53,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6600,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6601,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1058.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6602,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,2.97,"Contractual Services",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6603,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6604,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,2.79,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6605,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,616.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6606,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.17,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6607,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.3,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6608,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,621.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6609,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6610,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,2.11,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6611,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,32.74,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6612,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6613,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,14.67,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6614,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,679.33,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6615,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,484.69,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6616,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6617,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,41.19,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6618,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,140.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6619,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,6.46,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6620,"SpOp-Laboratory",547014,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6621,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,460.86,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6622,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1006.97,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6623,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3.52,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6624,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,19.93,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6625,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,27.72,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6626,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6627,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1481.48,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6628,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.19,"Administrative and Operating Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6629,"SpOp-Laboratory",547014,"FSSA Medicaid Policy and Plan",503,19.53,"Supplies, Parts and Materials",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6630,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.43,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6631,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6632,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.6,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6633,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6634,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6635,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6636,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,54073.4,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6637,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.58,"Contractual Services",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6638,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6639,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6640,"ProgOp - Inspection",539137,"FSSA Medicaid Policy and Plan",503,1.15,"Contractual Services",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [6641,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,110.87,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6642,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,36.9,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6643,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,6.84,"Internal Service Funds - Expenses",2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6644,"Citrix",652370,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6645,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,1.21,"Administrative and Operating Expenses",2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00",6160346,"2026-09-05T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [6646,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,105.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6647,"Anthem Vision",518800,"Natural Resources",300,209.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6648,"Health Savings Account",519722,"Natural Resources",300,3280.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6649,"Health Insurance",518161,"Natural Resources",300,-523.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6650,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31706.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6651,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6652,"Payroll  Life Insurance",518606,"Natural Resources",300,-13.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6653,"Health Savings Account",519722,"Natural Resources",300,-41.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6654,"Payroll  Life Insurance",518606,"Natural Resources",300,10.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6655,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,69.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6656,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6657,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,224.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6658,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6659,"Payroll  Life Insurance",518606,"Natural Resources",300,-16.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6660,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6661,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1619.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6662,"Payroll  Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6663,"Health Savings Account",519722,"Natural Resources",300,65.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6664,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,299.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6665,"Health Insurance",518161,"Natural Resources",300,114.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6666,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-12.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6667,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6668,"Payroll  Social Security",516003,"Natural Resources",300,366.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6669,"Payroll Salaries & Wages",510101,"Natural Resources",300,60443.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6670,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6671,"Health Insurance",518161,"Natural Resources",300,1055.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6672,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-58.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6673,"Payroll  PERF State Share",517005,"Natural Resources",300,8.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6674,"Anthem Vision",518800,"Natural Resources",300,5.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6675,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,128.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6676,"Payroll  PERF State Share",517005,"Natural Resources",300,685.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6677,"Payroll  Life Insurance",518606,"Natural Resources",300,4.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6678,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,39.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6679,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6680,"Payroll  PERF State Share",517005,"Natural Resources",300,363.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6681,"Payroll  PERF State Share",517005,"Natural Resources",300,560.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6682,"Health Savings Account",519722,"Natural Resources",300,-388.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6683,"Health Insurance",518161,"Natural Resources",300,-3969.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6684,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6685,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6686,"Payroll Salaries & Wages",510101,"Natural Resources",300,4875.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6687,"Payroll Salaries & Wages",510101,"Natural Resources",300,3247.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6688,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6689,"Health Savings Account",519722,"Natural Resources",300,10.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6690,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6691,"Payroll Salaries & Wages",510101,"Natural Resources",300,32173.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6692,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-2227.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6693,"Payroll  Employee Assistance",518901,"Natural Resources",300,-53.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6694,"Anthem Vision",518800,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6695,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6696,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-117.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6697,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6698,"Anthem Vision",518800,"Natural Resources",300,-3.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6699,"Anthem Vision",518800,"Natural Resources",300,-26.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6700,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,86.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6701,"Health Insurance",518161,"Natural Resources",300,956.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6702,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,183.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6703,"Health Insurance",518161,"Natural Resources",300,9750.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6704,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6705,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6706,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1131.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6707,"Health Savings Account",519722,"Natural Resources",300,104.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6708,"Payroll  Social Security",516003,"Natural Resources",300,103.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6709,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6396.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6710,"Payroll  Social Security",516003,"Natural Resources",300,2332.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6711,"Payroll  Employee Assistance",518901,"Natural Resources",300,10.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6712,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2157.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6713,"Anthem Vision",518800,"Natural Resources",300,41.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6714,"Payroll  PERF State Share",517005,"Natural Resources",300,162.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6715,"Payroll  Social Security",516003,"Natural Resources",300,-226.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6716,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,12.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6717,"Anthem Vision",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6718,"Health Savings Account",519722,"Natural Resources",300,408.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6719,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-168.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6720,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6721,"Payroll  PERF State Share",517005,"Natural Resources",300,14.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6722,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6723,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6724,"Health Insurance",518161,"Natural Resources",300,610.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6725,"Payroll  PERF State Share",517005,"Natural Resources",300,-23880.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6726,"Payroll  PERF State Share",517005,"Natural Resources",300,905.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6727,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6728,"Anthem Vision",518800,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6729,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6730,"Health Savings Account",519722,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6731,"Payroll Salaries & Wages",510101,"Natural Resources",300,-235894.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6732,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6733,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6734,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,46.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6735,"Payroll  PERF State Share",517005,"Natural Resources",300,-256.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6736,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,23.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6737,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-33.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6738,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,242.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6739,"Payroll  PERF State Share",517005,"Natural Resources",300,232.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6740,"Health Insurance",518161,"Natural Resources",300,6604.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6741,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6742,"Health Insurance",518161,"Natural Resources",300,48354.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6743,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,97.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6744,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2353.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6745,"Payroll  PERF State Share",517005,"Natural Resources",300,-268.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6746,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6747,"Payroll  Social Security",516003,"Natural Resources",300,179.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6748,"Payroll  Social Security",516003,"Natural Resources",300,-783.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6749,"Payroll Salaries & Wages",510101,"Natural Resources",300,8088.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6750,"Health Savings Account",519722,"Natural Resources",300,1.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6751,"Payroll  PERF State Share",517005,"Natural Resources",300,-437.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6752,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5758.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6753,"Payroll  PERF State Share",517005,"Natural Resources",300,-126.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6754,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6755,"Health Insurance",518161,"Natural Resources",300,-142.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6756,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,150.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6757,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,43.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6758,"Anthem Vision",518800,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6759,"Health Insurance",518161,"Natural Resources",300,831.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6760,"Health Savings Account",519722,"Natural Resources",300,12.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6761,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6762,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6763,"Payroll  Social Security",516003,"Natural Resources",300,-81.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6764,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6765,"Health Savings Account",519722,"Natural Resources",300,37.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6766,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-33.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6767,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6768,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6769,"Health Insurance",518161,"Natural Resources",300,10.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6770,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6771,"Payroll  PERF State Share",517005,"Natural Resources",300,-202.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6772,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,887.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6773,"Payroll Salaries & Wages",510101,"Natural Resources",300,6231.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6774,"Payroll  Social Security",516003,"Natural Resources",300,-2296.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6775,"Payroll Salaries & Wages",510101,"Natural Resources",300,212294.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6776,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6777,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6778,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6779,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,40.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6780,"Payroll  Life Insurance",518606,"Natural Resources",300,14.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6781,"Payroll  Social Security",516003,"Natural Resources",300,-17139.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6782,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-1803.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6783,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6784,"Payroll  Social Security",516003,"Natural Resources",300,5.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6785,"Payroll  Social Security",516003,"Natural Resources",300,216.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6786,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1805.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6787,"Health Insurance",518161,"Natural Resources",300,-53347.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6788,"Health Savings Account",519722,"Natural Resources",300,77.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6789,"Payroll Salaries & Wages",510101,"Natural Resources",300,1454.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6790,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,3.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6791,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-82.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6792,"Payroll  Life Insurance",518606,"Natural Resources",300,-29.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6793,"Payroll  Life Insurance",518606,"Natural Resources",300,-228.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6794,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,1698.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6795,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,2098.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6796,"Payroll  Life Insurance",518606,"Natural Resources",300,30.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6797,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-71.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6798,"Anthem Vision",518800,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6799,"Health Savings Account",519722,"Natural Resources",300,47.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6800,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,25.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6801,"Payroll  Life Insurance",518606,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6802,"Payroll  Life Insurance",518606,"Natural Resources",300,206.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6803,"Payroll  Life Insurance",518606,"Natural Resources",300,55.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6804,"Payroll Salaries & Wages",510101,"Natural Resources",300,13864.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6805,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6806,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-889.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6807,"Payroll Salaries & Wages",510101,"Natural Resources",300,2896.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6808,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6809,"Payroll  Social Security",516003,"Natural Resources",300,455.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6810,"Health Savings Account",519722,"Natural Resources",300,716.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6811,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,16.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6812,"Anthem Vision",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6813,"Payroll  PERF State Share",517005,"Natural Resources",300,322.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6814,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6815,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3114.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6816,"Anthem Vision",518800,"Natural Resources",300,-3.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6817,"Anthem Vision",518800,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6818,"Payroll  Social Security",516003,"Natural Resources",300,-11.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6819,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,62.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6820,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6821,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-428.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6822,"Payroll  PERF State Share",517005,"Natural Resources",300,-3314.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6823,"Payroll Salaries & Wages",510101,"Natural Resources",300,78.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6824,"Payroll  PERF State Share",517005,"Natural Resources",300,544.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6825,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6826,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6827,"Payroll Salaries & Wages",510101,"Natural Resources",300,-150.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6828,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-287.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6829,"Payroll Salaries & Wages",510101,"Natural Resources",300,2390.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6830,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6831,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6832,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,24.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6833,"Health Insurance",518161,"Natural Resources",300,-525.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6834,"Health Savings Account",519722,"Natural Resources",300,-3643.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6835,"Payroll  Social Security",516003,"Natural Resources",300,9.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6836,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,421.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6837,"Payroll  PERF State Share",517005,"Natural Resources",300,3309.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6838,"Health Savings Account",519722,"Natural Resources",300,58.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6839,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14268.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6840,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1601.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6841,"Health Insurance",518161,"Natural Resources",300,-651.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6842,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6843,"Payroll Salaries & Wages",510101,"Natural Resources",300,129.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6844,"Payroll  Social Security",516003,"Natural Resources",300,229.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6845,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6846,"Payroll  Life Insurance",518606,"Natural Resources",300,7.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6847,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6848,"Payroll  Social Security",516003,"Natural Resources",300,-133.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6849,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6850,"Anthem Vision",518800,"Natural Resources",300,27.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6851,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,96.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6852,"Payroll  Life Insurance",518606,"Natural Resources",300,5.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6853,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11091.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6854,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6855,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,77.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6856,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-9.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6857,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-68.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6858,"Anthem Vision",518800,"Natural Resources",300,-15.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6859,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6860,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6861,"Payroll  Life Insurance",518606,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6862,"Payroll  Social Security",516003,"Natural Resources",300,-1021.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6863,"Health Insurance",518161,"Natural Resources",300,531.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6864,"Health Savings Account",519722,"Natural Resources",300,-273.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6865,"Health Insurance",518161,"Natural Resources",300,-6345.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6866,"Payroll  Life Insurance",518606,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6867,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6868,"Anthem Vision",518800,"Natural Resources",300,-229.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6869,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6870,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6871,"Health Savings Account",519722,"Natural Resources",300,-9.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6872,"Health Insurance",518161,"Natural Resources",300,17.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6873,"Anthem Vision",518800,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6874,"Payroll  Social Security",516003,"Natural Resources",300,593.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6875,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6876,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6877,"Payroll  Social Security",516003,"Natural Resources",300,-401.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6878,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,4.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6879,"Payroll  PERF State Share",517005,"Natural Resources",300,21496.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6880,"Payroll  Employee Assistance",518901,"Natural Resources",300,49.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6881,"Health Insurance",518161,"Natural Resources",300,-584.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6882,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6883,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6884,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1750.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6885,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,145.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6886,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6887,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,41.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6888,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6889,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-81.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6890,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6891,"Health Savings Account",519722,"Natural Resources",300,-49.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6892,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6893,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5357.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6894,"Health Insurance",518161,"Natural Resources",300,560.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6895,"Payroll  Social Security",516003,"Natural Resources",300,997.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6896,"Payroll  Social Security",516003,"Natural Resources",300,15417.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6897,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-234.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6898,"Payroll  Life Insurance",518606,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6899,"Payroll  PERF State Share",517005,"Natural Resources",300,-1598.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6900,"Anthem Vision",518800,"Natural Resources",300,3.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6901,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6902,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6903,"Anthem Vision",518800,"Natural Resources",300,7.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6904,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,352.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6905,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6906,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-54.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6907,"Health Insurance",518161,"Natural Resources",300,1499.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6908,"Payroll  Social Security",516003,"Natural Resources",300,4435.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6909,"Health Savings Account",519722,"Natural Resources",300,-41.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6910,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6911,"Payroll  PERF State Share",517005,"Natural Resources",300,6044.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00",6192341,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6912,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,41.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6913,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,453.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6914,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-115.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6915,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,62.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6916,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-88.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6917,"Payroll  PERF State Share",517005,"Natural Resources",300,-1466.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6918,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6919,"Payroll  PERF State Share",517005,"Natural Resources",300,-4250.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6920,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6921,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6922,"Anthem Vision",518800,"Natural Resources",300,6.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6923,"Payroll  PERF State Share",517005,"Natural Resources",300,-468.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6924,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6925,"Payroll  Employee Assistance",518901,"Natural Resources",300,3.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6926,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-283.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6927,"Payroll  PERF State Share",517005,"Natural Resources",300,71.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6928,"Anthem Vision",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6929,"Anthem Vision",518800,"Natural Resources",300,-2.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6930,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6931,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,19.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6932,"Health Savings Account",519722,"Natural Resources",300,59.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6933,"Anthem Vision",518800,"Natural Resources",300,-13.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6934,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1805.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6935,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2318.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6936,"Anthem Vision",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6937,"Payroll  Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6938,"Anthem Vision",518800,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6939,"Anthem Vision",518800,"Natural Resources",300,285.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6940,"Health Insurance",518161,"Natural Resources",300,1624.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6941,"Payroll  Life Insurance",518606,"Natural Resources",300,-22.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6942,"Anthem Vision",518800,"Natural Resources",300,1.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6943,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-3389.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6944,"Payroll  Life Insurance",518606,"Natural Resources",300,6.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6945,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6946,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,492.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6947,"Payroll Salaries & Wages",510101,"Natural Resources",300,-255.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6948,"Health Savings Account",519722,"Natural Resources",300,4335.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6949,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,39.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6950,"Health Insurance",518161,"Natural Resources",300,9.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6951,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6952,"Payroll  PERF State Share",517005,"Natural Resources",300,7183.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6953,"Payroll  Social Security",516003,"Natural Resources",300,-267.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6954,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7579.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6955,"Payroll Salaries & Wages",510101,"Natural Resources",300,274116.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6956,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,467.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6957,"Anthem Vision",518800,"Natural Resources",300,-313.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6958,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17363.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6959,"Health Savings Account",519722,"Natural Resources",300,54.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6960,"Payroll  Social Security",516003,"Natural Resources",300,96.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6961,"Payroll Salaries & Wages",510101,"Natural Resources",300,43.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6962,"Health Insurance",518161,"Natural Resources",300,1634.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6963,"Payroll  Life Insurance",518606,"Natural Resources",300,5.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6964,"Payroll  PERF State Share",517005,"Natural Resources",300,715.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6965,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6966,"Payroll Salaries & Wages",510101,"Natural Resources",300,-40037.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6967,"Payroll  Life Insurance",518606,"Natural Resources",300,-302.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6968,"Health Insurance",518161,"Natural Resources",300,-593.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6969,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6970,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,22.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6971,"Anthem Vision",518800,"Natural Resources",300,4.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6972,"Payroll  PERF State Share",517005,"Natural Resources",300,563.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6973,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6974,"Anthem Vision",518800,"Natural Resources",300,49.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6975,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,338.92,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6976,"Payroll  Life Insurance",518606,"Natural Resources",300,-38.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6977,"Payroll  PERF State Share",517005,"Natural Resources",300,847.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6978,"Payroll  Employee Assistance",518901,"Natural Resources",300,-72.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6979,"Payroll  Employee Assistance",518901,"Natural Resources",300,13.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6980,"Health Savings Account",519722,"Natural Resources",300,-244.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6981,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,108.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6982,"Anthem Vision",518800,"Natural Resources",300,6.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6983,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,285.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6984,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.08,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6985,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6986,"Health Insurance",518161,"Natural Resources",300,141.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6987,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6988,"Health Savings Account",519722,"Natural Resources",300,18.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6989,"Payroll Salaries & Wages",510101,"Natural Resources",300,70.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6990,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6991,"Health Insurance",518161,"Natural Resources",300,1489.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6992,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6993,"Health Savings Account",519722,"Natural Resources",300,128.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6994,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6995,"Payroll  Social Security",516003,"Natural Resources",300,-2913.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6996,"Health Savings Account",519722,"Natural Resources",300,13.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6997,"Payroll  Social Security",516003,"Natural Resources",300,100.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6998,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,6.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [6999,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,12.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7000,"Health Savings Account",519722,"Natural Resources",300,-41.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7001,"Health Insurance",518161,"Natural Resources",300,538.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7002,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1924.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7003,"Payroll  Social Security",516003,"Natural Resources",300,5240.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7004,"Health Savings Account",519722,"Natural Resources",300,-528.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7005,"Payroll  PERF State Share",517005,"Natural Resources",300,151.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7006,"Payroll  PERF State Share",517005,"Natural Resources",300,808.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7007,"Payroll  Life Insurance",518606,"Natural Resources",300,8.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7008,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4997.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7009,"Health Insurance",518161,"Natural Resources",300,-197.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7010,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7011,"Health Savings Account",519722,"Natural Resources",300,-72.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7012,"Payroll  Life Insurance",518606,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7013,"Health Insurance",518161,"Natural Resources",300,67191.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7014,"Health Insurance",518161,"Natural Resources",300,1127.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7015,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7016,"Payroll  PERF State Share",517005,"Natural Resources",300,160.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7017,"Payroll  Social Security",516003,"Natural Resources",300,20115.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7018,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2106.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7019,"Health Insurance",518161,"Natural Resources",300,89.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7020,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7021,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7022,"Payroll  PERF State Share",517005,"Natural Resources",300,234.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7023,"Health Insurance",518161,"Natural Resources",300,291.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7024,"Health Savings Account",519722,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7025,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,142.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7026,"Payroll  Social Security",516003,"Natural Resources",300,5.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7027,"Payroll  Life Insurance",518606,"Natural Resources",300,66.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7028,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7029,"Payroll  Social Security",516003,"Natural Resources",300,-133.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7030,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-8453.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7031,"Payroll  Life Insurance",518606,"Natural Resources",300,40.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7032,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7033,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7034,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-42.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7035,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7036,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-391.79,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7037,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7038,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7039,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7040,"Payroll  Social Security",516003,"Natural Resources",300,-374.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7041,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-9.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7042,"Payroll Salaries & Wages",510101,"Natural Resources",300,7568.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7043,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7044,"Health Insurance",518161,"Natural Resources",300,-36.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7045,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,2396.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7046,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7047,"Payroll  PERF State Share",517005,"Natural Resources",300,-31560.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7048,"Payroll Salaries & Wages",510101,"Natural Resources",300,1437.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7049,"Payroll  PERF State Share",517005,"Natural Resources",300,4.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7050,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,273.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7051,"Health Insurance",518161,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7052,"Payroll Salaries & Wages",510101,"Natural Resources",300,71231.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7053,"Payroll  Life Insurance",518606,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7054,"Health Savings Account",519722,"Natural Resources",300,109.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7055,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-76.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7056,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-2735.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7057,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7058,"Health Savings Account",519722,"Natural Resources",300,8.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7059,"Payroll  Social Security",516003,"Natural Resources",300,-22430.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7060,"Payroll  Life Insurance",518606,"Natural Resources",300,272.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7061,"Anthem Vision",518800,"Natural Resources",300,-35.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7062,"Health Savings Account",519722,"Natural Resources",300,0.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7063,"Payroll  Social Security",516003,"Natural Resources",300,186.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7064,"Payroll  Life Insurance",518606,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7065,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,227.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7066,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7067,"Payroll  Social Security",516003,"Natural Resources",300,541.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7068,"Health Insurance",518161,"Natural Resources",300,-74441.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7069,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-7.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7070,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-1142.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7071,"Payroll  Social Security",516003,"Natural Resources",300,557.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7072,"Payroll  PERF State Share",517005,"Natural Resources",300,28296.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7073,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,71.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7074,"Payroll  Life Insurance",518606,"Natural Resources",300,-6.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7075,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7076,"Health Savings Account",519722,"Natural Resources",300,559.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7077,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,2921.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7078,"Payroll Salaries & Wages",510101,"Natural Resources",300,6471.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7079,"Health Insurance",518161,"Natural Resources",300,9344.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7080,"Payroll Salaries & Wages",510101,"Natural Resources",300,21898.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7081,"Payroll  PERF State Share",517005,"Natural Resources",300,-430.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7082,"Health Savings Account",519722,"Natural Resources",300,-2.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7083,"Payroll  PERF State Share",517005,"Natural Resources",300,1064.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7084,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-125.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7085,"Health Savings Account",519722,"Natural Resources",300,-4842.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7086,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7087,"Payroll Salaries & Wages",510101,"Natural Resources",300,7236.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7088,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7089,"Payroll  Social Security",516003,"Natural Resources",300,-945.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7090,"Payroll  Social Security",516003,"Natural Resources",300,354.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7091,"Payroll  PERF State Share",517005,"Natural Resources",300,7.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7092,"Payroll  Social Security",516003,"Natural Resources",300,2919.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7093,"Payroll  Social Security",516003,"Natural Resources",300,-18.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7094,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7095,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7096,"Payroll Salaries & Wages",510101,"Natural Resources",300,-305674.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7097,"Health Savings Account",519722,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7098,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.72,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7099,"Anthem Vision",518800,"Natural Resources",300,-3.58,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7100,"Payroll  Social Security",516003,"Natural Resources",300,105.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7101,"Anthem Vision",518800,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7102,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7103,"Anthem Vision",518800,"Natural Resources",300,6.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7104,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,74.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7105,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7106,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3609.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7107,"Health Insurance",518161,"Natural Resources",300,-587.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7108,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,216.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7109,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,64.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7110,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7111,"Health Savings Account",519722,"Natural Resources",300,842.66,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7112,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,37.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7113,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,40.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7114,"Health Insurance",518161,"Natural Resources",300,11598.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7115,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-392.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7116,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7117,"Payroll Salaries & Wages",510101,"Natural Resources",300,40045.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7118,"Payroll  Employee Assistance",518901,"Natural Resources",300,-7.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7119,"Anthem Vision",518800,"Natural Resources",300,-3.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7120,"Payroll  PERF State Share",517005,"Natural Resources",300,-202.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7121,"Payroll  Life Insurance",518606,"Natural Resources",300,23.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7122,"Health Insurance",518161,"Natural Resources",300,-3657.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7123,"Health Insurance",518161,"Natural Resources",300,-9160.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7124,"Payroll  PERF State Share",517005,"Natural Resources",300,-28.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7125,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2897.33,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7126,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-150.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7127,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,42.95,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7128,"Anthem Vision",518800,"Natural Resources",300,8.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7129,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7130,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7131,"Health Insurance",518161,"Natural Resources",300,-673.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7132,"Payroll  Life Insurance",518606,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7133,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-54.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7134,"Payroll  Employee Assistance",518901,"Natural Resources",300,7.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7135,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,400.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7136,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7137,"Payroll  Social Security",516003,"Natural Resources",300,473.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7138,"Payroll  Life Insurance",518606,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7139,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7140,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,6.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7141,"Health Savings Account",519722,"Natural Resources",300,34.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7142,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7143,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-81.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7144,"Anthem Vision",518800,"Natural Resources",300,36.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7145,"Health Insurance",518161,"Natural Resources",300,866.86,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7146,"Payroll  Social Security",516003,"Natural Resources",300,-1233.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7147,"Payroll Salaries & Wages",510101,"Natural Resources",300,2482.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7148,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1122.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7149,"Payroll  Life Insurance",518606,"Natural Resources",300,-15.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7150,"Payroll  Social Security",516003,"Natural Resources",300,1582.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7151,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7152,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3183.31,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7153,"Payroll Salaries & Wages",510101,"Natural Resources",300,5029.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7154,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7155,"Health Savings Account",519722,"Natural Resources",300,98.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7156,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7157,"Payroll Salaries & Wages",510101,"Natural Resources",300,1353.27,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7158,"Payroll  Social Security",516003,"Natural Resources",300,3.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7159,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13091.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7160,"Anthem Vision",518800,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7161,"Payroll  PERF State Share",517005,"Natural Resources",300,-286.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7162,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7163,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,191.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7164,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-125.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7165,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7166,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,17.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7167,"Payroll  Employee Assistance",518901,"Natural Resources",300,65.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7168,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,150.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7169,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7170,"Payroll  Life Insurance",518606,"Natural Resources",300,9.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7171,"Payroll  PERF State Share",517005,"Natural Resources",300,4176.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7172,"Anthem Vision",518800,"Natural Resources",300,0.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7173,"Payroll Salaries & Wages",510101,"Natural Resources",300,1327.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7174,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,43.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7175,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-22T00:00:00",6198714,"2026-09-05T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [7176,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7177,"Payroll  Social Security",516003,"Environmental Management",495,259.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7178,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,7394.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7179,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7180,"Health Insurance",518161,"Environmental Management",495,-8244.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7181,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7182,"Payroll  Life Insurance",518606,"Environmental Management",495,7.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7183,"Anthem Trad High Deductible",518105,"Environmental Management",495,16571.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7184,"Anthem Trad High Deductible",518105,"Environmental Management",495,17.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7185,"Anthem Vision",518800,"Environmental Management",495,-6.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7186,"Health Insurance",518161,"Environmental Management",495,-26336.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7187,"Payroll  PERF State Share",517005,"Environmental Management",495,102.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7188,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7189,"Payroll  PERF State Share",517005,"Environmental Management",495,522.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7190,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,479.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7191,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7192,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,176.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7193,"Health Insurance",518161,"Environmental Management",495,-3252.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7194,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7195,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7196,"Payroll Salaries & Wages",510101,"Environmental Management",495,6025.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7197,"Health Savings Account",519722,"Environmental Management",495,-512.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7198,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,440.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7199,"Anthem Trad High Deductible",518105,"Environmental Management",495,2500.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7200,"Health Savings Account",519722,"Environmental Management",495,-30.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7201,"Payroll  PERF State Share",517005,"Environmental Management",495,674.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7202,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-15.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7203,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,69.46,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7204,"Payroll Salaries & Wages",510101,"Environmental Management",495,983.73,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7205,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,0.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7206,"Anthem Trad High Deductible",518105,"Environmental Management",495,216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7207,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1665.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7208,"Anthem Vision",518800,"Environmental Management",495,-6.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7209,"Payroll  Life Insurance",518606,"Environmental Management",495,6.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7210,"Health Savings Account",519722,"Environmental Management",495,-237.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7211,"Payroll  Life Insurance",518606,"Environmental Management",495,20.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7212,"Payroll  Life Insurance",518606,"Environmental Management",495,7.23,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7213,"Payroll  PERF State Share",517005,"Environmental Management",495,730.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7214,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7215,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,2.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7216,"Anthem Vision",518800,"Environmental Management",495,10.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7217,"Payroll  Social Security",516003,"Environmental Management",495,-299.88,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7218,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,28.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7219,"Payroll  PERF State Share",517005,"Environmental Management",495,1881.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7220,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,688.32,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7221,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7222,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-7.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7223,"Payroll  Life Insurance",518606,"Environmental Management",495,1.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7224,"Payroll  Employee Assistance",518901,"Environmental Management",495,3.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7225,"Health Savings Account",519722,"Environmental Management",495,-1821.3,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7226,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1183.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7227,"Anthem Vision",518800,"Environmental Management",495,6.7,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7228,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7229,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1650.42,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7230,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7231,"Health Savings Account",519722,"Environmental Management",495,-6236.1,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7232,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,6338.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7233,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7234,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7235,"Payroll  Life Insurance",518606,"Environmental Management",495,4.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7236,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,27.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7237,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,58.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7238,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7239,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-387.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7240,"Payroll  PERF State Share",517005,"Environmental Management",495,396.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7241,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-46.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7242,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7243,"Health Insurance",518161,"Environmental Management",495,-52610.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7244,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11165.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7245,"Anthem Trad High Deductible",518105,"Environmental Management",495,86963.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7246,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,204.19,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7247,"Anthem Vision",518800,"Environmental Management",495,5.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7248,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,11.36,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7249,"Anthem Vision",518800,"Environmental Management",495,6.91,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7250,"Anthem Vision",518800,"Environmental Management",495,3.85,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7251,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-58.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7252,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-13.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7253,"Payroll  Life Insurance",518606,"Environmental Management",495,-19.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7254,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7255,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7256,"Payroll  Social Security",516003,"Environmental Management",495,337.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7257,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,9.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7258,"Health Savings Account",519722,"Environmental Management",495,-151.41,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7259,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7260,"Anthem Trad High Deductible",518105,"Environmental Management",495,4388.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7261,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,257.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7262,"Health Savings Account",519722,"Environmental Management",495,-3341.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7263,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7264,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,537.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7265,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,67.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7266,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7267,"Payroll  Social Security",516003,"Environmental Management",495,70.56,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7268,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7269,"Payroll Salaries & Wages",510101,"Environmental Management",495,914.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7270,"Payroll Salaries & Wages",510101,"Environmental Management",495,7084.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7271,"Payroll  PERF State Share",517005,"Environmental Management",495,-267.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7272,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7273,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-144.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7274,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,1365.54,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7275,"Payroll  Social Security",516003,"Environmental Management",495,-326.38,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7276,"Payroll  Social Security",516003,"Environmental Management",495,-182.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7277,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,13.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7278,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-71.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7279,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,167.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7280,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,42.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7281,"Payroll  PERF State Share",517005,"Environmental Management",495,-153.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7282,"Payroll  Social Security",516003,"Environmental Management",495,479.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7283,"Anthem Vision",518800,"Environmental Management",495,-1.13,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7284,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7285,"Anthem Trad High Deductible",518105,"Environmental Management",495,46158.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7286,"Payroll  Social Security",516003,"Environmental Management",495,-926.53,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7287,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,288.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7288,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7289,"Payroll  PERF State Share",517005,"Environmental Management",495,-57.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7290,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,6.02,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7291,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-334.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7292,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,91.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7293,"Health Insurance",518161,"Environmental Management",495,-1302.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7294,"Payroll  Social Security",516003,"Environmental Management",495,-49.28,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7295,"Payroll Salaries & Wages",510101,"Environmental Management",495,-517.61,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7296,"Anthem Vision",518800,"Environmental Management",495,0.57,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7297,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,0.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7298,"Anthem Trad High Deductible",518105,"Environmental Management",495,161.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7299,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,180.77,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7300,"Anthem Trad High Deductible",518105,"Environmental Management",495,373.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7301,"Anthem Vision",518800,"Environmental Management",495,3.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7302,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,59.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7303,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,44.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7304,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7305,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.43,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7306,"Payroll Salaries & Wages",510101,"Environmental Management",495,17933.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7307,"Payroll  PERF State Share",517005,"Environmental Management",495,-1250.55,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7308,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,51.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7309,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-139.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7310,"Payroll Salaries & Wages",510101,"Environmental Management",495,16323.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7311,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,27.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7312,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7313,"Health Savings Account",519722,"Environmental Management",495,-64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7314,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7315,"Health Savings Account",519722,"Environmental Management",495,-194.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7316,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7317,"Health Savings Account",519722,"Environmental Management",495,-1343.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7318,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,3124.62,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7319,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7320,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,211.12,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7321,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-54.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7322,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7323,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,317.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7324,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,1221.59,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7325,"Payroll  Social Security",516003,"Environmental Management",495,69.17,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7326,"Payroll  PERF State Share",517005,"Environmental Management",495,762.25,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7327,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,11.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7328,"Anthem Vision",518800,"Environmental Management",495,0.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7329,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7330,"Payroll  Social Security",516003,"Environmental Management",495,1349.2,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7331,"Payroll Salaries & Wages",510101,"Environmental Management",495,3538.06,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7332,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,84.71,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7333,"Payroll  PERF State Share",517005,"Environmental Management",495,788.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7334,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2385.05,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7335,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7336,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7337,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,36.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7338,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,28.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7339,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,75.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7340,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,141.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7341,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4658.97,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7342,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,37.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7343,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7344,"Payroll  PERF State Share",517005,"Environmental Management",495,-521.8,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7345,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,9.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7346,"Payroll  Social Security",516003,"Environmental Management",495,-832.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7347,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,73.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7348,"Payroll Salaries & Wages",510101,"Environmental Management",495,7036.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7349,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7350,"Anthem Trad High Deductible",518105,"Environmental Management",495,1623.69,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7351,"Payroll Salaries & Wages",510101,"Environmental Management",495,4667.24,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7352,"Payroll  PERF State Share",517005,"Environmental Management",495,-1256.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7353,"Payroll  Life Insurance",518606,"Environmental Management",495,18.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7354,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,16.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7355,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.11,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7356,"Health Insurance",518161,"Environmental Management",495,-94156.74,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7357,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7358,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7359,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7360,"Payroll  Life Insurance",518606,"Environmental Management",495,12.39,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7361,"Anthem Trad High Deductible",518105,"Environmental Management",495,9750.35,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7362,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7363,"Health Savings Account",519722,"Environmental Management",495,-43.26,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7364,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,212.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7365,"Anthem Vision",518800,"Environmental Management",495,4.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7366,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7367,"Anthem Trad High Deductible",518105,"Environmental Management",495,16921.4,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7368,"Payroll  Social Security",516003,"Environmental Management",495,-94.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7369,"Payroll  Social Security",516003,"Environmental Management",495,511.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7370,"Anthem Vision",518800,"Environmental Management",495,2.29,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7371,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,140.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7372,"Payroll  Social Security",516003,"Environmental Management",495,420.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7373,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-41.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7374,"Health Savings Account",519722,"Environmental Management",495,-86.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7375,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-75.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7376,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,108.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7377,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,60.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7378,"Anthem Trad High Deductible",518105,"Environmental Management",495,867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7379,"Health Savings Account",519722,"Environmental Management",495,-1170.21,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7380,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4561.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7381,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,74.37,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7382,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.81,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7383,"Anthem Vision",518800,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7384,"Payroll  Life Insurance",518606,"Environmental Management",495,5.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7385,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,29.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7386,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12915.82,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7387,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,173.15,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7388,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,64.89,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7389,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7390,"Payroll  PERF State Share",517005,"Environmental Management",495,110.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7391,"Payroll  Social Security",516003,"Environmental Management",495,1216.99,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7392,"Health Savings Account",519722,"Environmental Management",495,-540.75,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7393,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7394,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-20.9,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7395,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,30.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7396,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.52,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7397,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,68.09,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7398,"Anthem Trad High Deductible",518105,"Environmental Management",495,2463.94,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7399,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-78.03,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7400,"Anthem Trad High Deductible",518105,"Environmental Management",495,915.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7401,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,65.6,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7402,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,47.34,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7403,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.49,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7404,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,5991.16,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7405,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-64.47,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7406,"Health Insurance",518161,"Environmental Management",495,-2821.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7407,"Health Insurance",518161,"Environmental Management",495,-867.78,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7408,"Health Insurance",518161,"Environmental Management",495,-432.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7409,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7410,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-3.07,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7411,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1366.87,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7412,"Health Insurance",518161,"Environmental Management",495,-7606.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7413,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7414,"Anthem Vision",518800,"Environmental Management",495,-4.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7415,"Health Insurance",518161,"Environmental Management",495,-16569.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7416,"Anthem Trad High Deductible",518105,"Environmental Management",495,6834.51,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7417,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7418,"Health Insurance",518161,"Environmental Management",495,-19575.96,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Upst Excess Liability",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7419,"Payroll  PERF State Share",517005,"Environmental Management",495,1790.98,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7420,"Health Insurance",518161,"Environmental Management",495,-677.22,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7421,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,19.93,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7422,"Payroll Health Savings Acct 2",519725,"Environmental Management",495,45.45,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7423,"Anthem Vision",518800,"Environmental Management",495,-0.67,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7424,"Health Insurance",518161,"Environmental Management",495,-1952.04,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Asbestos Trust",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7425,"Payroll Salaries & Wages",510101,"Environmental Management",495,6805.83,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7426,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,657.01,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7427,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,106.14,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7428,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,519.48,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7429,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,75.76,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7430,"Anthem Trad High Deductible",518105,"Environmental Management",495,23644.68,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7431,"Anthem Vision",518800,"Environmental Management",495,-5.65,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7432,"Payroll  PERF State Share",517005,"Environmental Management",495,-539.44,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7433,"Payroll Health Savings Acct 1",519721,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7434,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Electronic Waste",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7435,"Payroll  Social Security",516003,"Environmental Management",495,515.64,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7436,"Payroll  Life Insurance",518606,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7437,"Anthem Trad High Deductible",518105,"Environmental Management",495,671.5,"Personal Services and Fringe Benefits",2022,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2021-10-28T00:00:00",6170731,"2026-09-05T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [7438,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7439,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.65,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7440,"Payroll  Social Security",516003,"Richmond State Hospital",440,25.87,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7441,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,313.25,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7442,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7443,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7444,"Health Savings Account",519722,"FSSA Aging",498,6.03,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7445,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,238.61,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7446,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.3,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7447,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7943.55,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7448,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,403.3,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7449,"Anthem Vision",518800,"FSSA Family Resources",500,5.77,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7450,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7451,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,68.74,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7452,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,261.04,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7453,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,67.04,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7454,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,528.18,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7455,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,292.03,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7456,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,9.4,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7457,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.78,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7458,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1288.35,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7459,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,36.15,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7460,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,78.22,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7461,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2607.35,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7462,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,5.19,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7463,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-137.73,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7464,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,178.29,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7465,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.05,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7466,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.29,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7467,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,7.83,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7468,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6591.49,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7469,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.6,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7470,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,598.61,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7471,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,725.46,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7472,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7473,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-54.1,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7474,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1.24,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7475,"Health Insurance",518161,"Early Child Learning",501,651.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7476,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1087.87,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7477,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.88,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7478,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.51,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7479,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.78,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7480,"Anthem Vision",518800,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7481,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.97,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7482,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,24182.36,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7483,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7484,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.2,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7485,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,365.46,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7486,"Anthem Vision",518800,"FSSA Family Resources",500,0.78,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7487,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7488,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,35.08,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7489,"Health Insurance",518161,"FSSA Aging",498,1409.08,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7490,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7491,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,313.25,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7492,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7493,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.4,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7494,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3.06,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7495,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,91.83,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7496,"Payroll  Social Security",516003,"FSSA Aging",498,30.13,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7497,"Health Insurance",518161,"Neuro Diagnostic Ins",451,78.16,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7498,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.0,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7499,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.33,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7500,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8164.74,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7501,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7502,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7503,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,78.67,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7504,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.91,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7505,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.37,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7506,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7507,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.82,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7508,"Health Savings Account",519722,"FSSA Aging",498,76.86,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7509,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7510,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7511,"Payroll  Social Security",516003,"Logansport State Hospital",435,22.17,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7512,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,180.1,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7513,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7514,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,919.82,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7515,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,21.11,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7516,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7517,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7518,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-18.4,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7519,"Health Insurance",518161,"Logansport State Hospital",435,78.16,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7520,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7521,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7522,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,40.93,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7523,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.25,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7524,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,12.66,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7525,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,244.93,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7526,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7527,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,29.24,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7528,"Health Savings Account",519722,"Family and Social Svcs Admin",405,33.46,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7529,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7530,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7531,"Payroll  Social Security",516003,"Madison State Hospital",430,18.48,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7532,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,3.81,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7533,"Payroll  PERF State Share",517005,"FSSA Aging",498,914.45,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7534,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.68,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7535,"Payroll  Social Security",516003,"FSSA Aging",498,605.15,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7536,"Payroll  PERF State Share",517005,"FSSA Aging",498,47.25,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7537,"Health Savings Account",519722,"Evansville State Hospital",425,4.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7538,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7539,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,342.82,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7540,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7541,"Payroll  Social Security",516003,"FSSA Family Resources",500,42.8,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7542,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,1.17,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7543,"Health Savings Account",519722,"FSSA Family Resources",500,8.65,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7544,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.23,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7545,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-161.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7546,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,223.49,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7547,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-119.1,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7548,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1549.05,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7549,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7550,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2130.39,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7551,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,3.28,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7552,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.76,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7553,"Health Insurance",518161,"Richmond State Hospital",440,91.18,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7554,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7555,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-17811.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7556,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,22.17,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7557,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,37.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7558,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.42,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7559,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.72,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7560,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,31.03,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7561,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,738.25,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7562,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,3.28,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7563,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.59,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7564,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,136.75,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7565,"Payroll  Social Security",516003,"Evansville State Hospital",425,18.48,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7566,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1676.48,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7567,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4880.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7568,"Health Savings Account",519722,"FSSA Family Resources",500,87.96,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7569,"Payroll  PERF State Share",517005,"Madison State Hospital",430,29.24,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7570,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,32.58,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7571,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,7.83,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7572,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,9.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7573,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7574,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,2.73,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7575,"Anthem Vision",518800,"Evansville State Hospital",425,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7576,"Health Savings Account",519722,"Madison State Hospital",430,4.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7577,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7578,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.2,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7579,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.73,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7580,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7581,"Health Savings Account",519722,"Richmond State Hospital",440,6.06,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7582,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.94,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7583,"Health Insurance",518161,"FSSA Family Resources",500,4563.67,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7584,"Health Insurance",518161,"Madison State Hospital",430,65.13,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7585,"Payroll  PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7586,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.73,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7587,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,10.96,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7588,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,574.76,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7589,"Payroll  Social Security",516003,"Early Child Learning",501,134.86,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7590,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2708.4,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7591,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.5,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7592,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7103.87,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7593,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.6,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7594,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,213.12,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7595,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.75,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7596,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7597,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-4.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7598,"Health Insurance",518161,"FSSA Family Resources",500,1105.97,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7599,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,7121.23,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7600,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7601,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7602,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,103.02,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7603,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,795.63,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7604,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-736.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7605,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-11315.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7606,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,294.23,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7607,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7608,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,64.49,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7609,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.23,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7610,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.3,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7611,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7612,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-163448.82,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7613,"Payroll  Social Security",516003,"FSSA Family Resources",500,478.11,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7614,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,261.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7615,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-11.82,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7616,"Anthem Vision",518800,"Logansport State Hospital",435,0.27,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7617,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7618,"Health Insurance",518161,"Family and Social Svcs Admin",405,503.67,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7619,"Health Insurance",518161,"FSSA Family Resources",500,170.09,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7620,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,97.26,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7621,"Anthem Vision",518800,"FSSA Family Resources",500,17.98,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7622,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.08,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7623,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3060.88,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7624,"Payroll Salaries & Wages",510101,"FSSA Aging",498,421.84,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7625,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.79,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7626,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7627,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7628,"Anthem Vision",518800,"FSSA Aging",498,6.87,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7629,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,27.59,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7630,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-8924.48,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7631,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,156.23,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7632,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,238.31,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7633,"Health Insurance",518161,"FSSA Aging",498,90.94,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7634,"Health Insurance",518161,"Family and Social Svcs Admin",405,-68.85,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7635,"Health Savings Account",519722,"Logansport State Hospital",435,5.19,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7636,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.27,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7637,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-0.57,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7638,"Health Savings Account",519722,"FSSA Family Resources",500,319.55,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7639,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,17.96,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7640,"Anthem Vision",518800,"FSSA Aging",498,0.32,"Personal Services and Fringe Benefits",2022,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7641,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-201.97,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7642,"Anthem Vision",518800,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7643,"Health Insurance",518161,"Family and Social Svcs Admin",405,-27096.8,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7644,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,775.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7645,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,679.1,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7646,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7647,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7648,"Health Insurance",518161,"Evansville State Hospital",425,65.13,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7649,"Payroll  Social Security",516003,"FSSA Family Resources",500,1724.38,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7650,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,63.91,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7651,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,35.08,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7652,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.7,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7653,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7654,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-27.04,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-12-08T00:00:00",6205684,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7655,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7656,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7657,"Health Savings Account",519722,"FSSA Aging",498,54.87,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7658,"Health Insurance",518161,"Logansport State Hospital",435,112.89,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7659,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7660,"Anthem Vision",518800,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7661,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,792.28,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7662,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.67,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7663,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.06,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7664,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,47.86,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7665,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,736.27,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7666,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7667,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7668,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7669,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.73,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7670,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.57,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7671,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7672,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7673,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,140.22,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7674,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2836.17,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7675,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,1360.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7676,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.19,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7677,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.0,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7678,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.65,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7679,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1551.52,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7680,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-802.84,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7681,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7682,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7683,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,45.99,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7684,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7685,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7686,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15.92,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7687,"Payroll  Social Security",516003,"Early Child Learning",501,134.86,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7688,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7689,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,39.95,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7690,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,50.68,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7691,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-181.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7692,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,382.86,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7693,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7694,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.54,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7695,"Health Insurance",518161,"FSSA Family Resources",500,4792.09,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7696,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.61,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7697,"Health Insurance",518161,"Family and Social Svcs Admin",405,-458.24,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7698,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6573.88,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7699,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.08,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7700,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.22,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7701,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,4233.38,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7702,"Health Insurance",518161,"Neuro Diagnostic Ins",451,112.89,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7703,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,118.24,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7704,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7705,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7706,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.76,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7707,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7708,"Health Savings Account",519722,"Family and Social Svcs Admin",405,63.3,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7709,"Payroll  Social Security",516003,"FSSA Aging",498,498.66,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7710,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,467.4,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7711,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.43,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7712,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,139.25,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7713,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1844.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7714,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,125.2,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7715,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-111.75,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7716,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.58,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7717,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7718,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7719,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.99,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7720,"Payroll  PERF State Share",517005,"FSSA Aging",498,751.64,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7721,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,12.55,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7722,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7723,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,759.69,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7724,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7725,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.28,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7726,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7727,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.1,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7728,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.23,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7729,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,530.78,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7730,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4673.98,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7731,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-41.29,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7732,"Health Insurance",518161,"FSSA Family Resources",500,1098.71,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7733,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-37.86,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7734,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7735,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.7,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7736,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7737,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7738,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,95.45,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7739,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.6,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7740,"Payroll  Social Security",516003,"FSSA Family Resources",500,59.61,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7741,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.59,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7742,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4173.21,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7743,"Health Savings Account",519722,"FSSA Family Resources",500,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7744,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.26,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7745,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8006.26,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7746,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,78.31,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7747,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7748,"Health Insurance",518161,"Early Child Learning",501,651.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7749,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-127.76,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7750,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,452.47,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7751,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.9,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7752,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1595.21,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7753,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.98,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7754,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,32.48,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7755,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7756,"Payroll  Social Security",516003,"Madison State Hospital",430,27.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7757,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8.32,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7758,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7759,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,580.35,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7760,"Health Insurance",518161,"Richmond State Hospital",440,132.44,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7761,"Health Savings Account",519722,"Madison State Hospital",430,6.34,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7762,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.27,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7763,"Health Savings Account",519722,"Evansville State Hospital",425,6.34,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7764,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,452.47,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7765,"Health Insurance",518161,"FSSA Family Resources",500,255.22,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7766,"Health Savings Account",519722,"Logansport State Hospital",435,7.5,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7767,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.0,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7768,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,835.12,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7769,"Anthem Vision",518800,"FSSA Family Resources",500,18.51,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7770,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7771,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,32.03,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7772,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,24.1,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7773,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7774,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.75,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7775,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.08,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7776,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,72.12,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7777,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7778,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.35,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7779,"Health Savings Account",519722,"FSSA Family Resources",500,87.68,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7780,"Payroll  Social Security",516003,"Evansville State Hospital",425,27.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7781,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-275.32,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7782,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,212.22,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7783,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7784,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-178297.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7785,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,269.27,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7786,"Payroll  Social Security",516003,"FSSA Family Resources",500,476.66,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7787,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7788,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2404.15,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7789,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,332.06,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7790,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7791,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7792,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,50.68,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7793,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,25323.04,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7794,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-417.2,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7795,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.0,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7796,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7797,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,525.93,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7798,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.29,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7799,"Payroll  PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7800,"Payroll  Social Security",516003,"FSSA Family Resources",500,1792.56,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7801,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-3.49,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7802,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1422.73,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7803,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,382.86,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7804,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7805,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,652.25,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7806,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,49.15,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7807,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,201.33,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7808,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,42.88,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7809,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7810,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1084.26,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7811,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.95,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7812,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.31,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7813,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.99,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7814,"Health Insurance",518161,"FSSA Family Resources",500,5914.3,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7815,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-58.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7816,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7817,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.54,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7818,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.76,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7819,"Payroll  Life Insurance",518606,"FSSA Aging",498,7.57,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7820,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,730.5,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7821,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7822,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,701.42,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7823,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7824,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.63,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7825,"Anthem Vision",518800,"FSSA Aging",498,8.26,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7826,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-207530.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7827,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,22.87,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7828,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,195.67,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7829,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7830,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,43.5,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7831,"Anthem Vision",518800,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7832,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,74.27,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7833,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,529.04,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7834,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,338.41,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7835,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.55,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7836,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7837,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,469.87,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7838,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7839,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,59.44,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7840,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7841,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,61.41,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7842,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.47,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7843,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,538.69,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7844,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.75,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7845,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7846,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.91,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7847,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-151.38,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7848,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-30.6,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7849,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,81.91,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7850,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,213.53,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7851,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2730.11,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7852,"Anthem Vision",518800,"Family and Social Svcs Admin",405,4.38,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7853,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,204.24,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7854,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.9,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7855,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.76,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7856,"Payroll  PERF State Share",517005,"FSSA Aging",498,1358.55,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7857,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7858,"Payroll  PERF State Share",517005,"FSSA Aging",498,1086.0,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7859,"Payroll  PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7860,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,5.78,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7861,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,415.78,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7862,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.75,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7863,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,641.56,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7864,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7865,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.16,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7866,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7867,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7868,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7869,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7870,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,201.57,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7871,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.65,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7872,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7873,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1614.33,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7874,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7875,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,46.7,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7876,"Payroll  Social Security",516003,"FSSA Family Resources",500,55.83,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7877,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7878,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.43,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7879,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7880,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7881,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.63,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7882,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7883,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.5,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7884,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7885,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7886,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7887,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6190.5,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7888,"Payroll  Social Security",516003,"Evansville State Hospital",425,27.72,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7889,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,23.25,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7890,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7891,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.51,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7892,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30898.82,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7893,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7894,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,97.12,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7895,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.24,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7896,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7897,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,143.95,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7898,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,6.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7899,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.83,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7900,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-0.9,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7901,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,26.76,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7902,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,290.88,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7903,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7904,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7905,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,39.64,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7906,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7907,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,282.42,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7908,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,303.79,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7909,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,34.04,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7910,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,174.41,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7911,"Anthem Vision",518800,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7912,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.77,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7913,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7914,"Health Savings Account",519722,"FSSA Family Resources",500,400.02,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7915,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.1,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7916,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.26,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7917,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-0.01,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7918,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,469.87,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7919,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-0.59,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7920,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,686.66,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7921,"Health Insurance",518161,"Family and Social Svcs Admin",405,1283.06,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7922,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7923,"Payroll  Social Security",516003,"FSSA Family Resources",500,2239.52,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7924,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7925,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.23,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7926,"Health Insurance",518161,"Family and Social Svcs Admin",405,31.01,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7927,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.4,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7928,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-9.3,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7929,"Health Insurance",518161,"Family and Social Svcs Admin",405,-32454.49,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7930,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5859.05,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7931,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.14,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7932,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32654.21,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7933,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1285.39,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7934,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.75,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7935,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.41,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7936,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.28,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7937,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7938,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.75,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7939,"Anthem Vision",518800,"FSSA Family Resources",500,23.5,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7940,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.69,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7941,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,72.85,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7942,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,979.63,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7943,"Health Savings Account",519722,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7944,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7945,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,87.31,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7946,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,358.07,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7947,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,167.65,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7948,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.17,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7949,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,29.55,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7950,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7951,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7952,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.1,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7953,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7954,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.11,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7955,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,785.68,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7956,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,20.33,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7957,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.2,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7958,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.74,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7959,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7960,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [7961,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,27.65,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7962,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7963,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1571.97,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7964,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.87,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7965,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,391.56,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7966,"Health Insurance",518161,"FSSA Aging",498,2244.33,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7967,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.79,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7968,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,779.64,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7969,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,213.44,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7970,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7971,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,239.13,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7972,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,78.31,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [7973,"Health Savings Account",519722,"Family and Social Svcs Admin",405,79.74,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7974,"Health Savings Account",519722,"Family and Social Svcs Admin",405,85.22,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7975,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8803.05,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7976,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2100.86,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7977,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,726.84,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7978,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.9,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7979,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7980,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.06,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7981,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7982,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,548.19,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7983,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,45.42,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7984,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7985,"Anthem Vision",518800,"FSSA Family Resources",500,5.74,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7986,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [7987,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.75,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7988,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,87.1,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [7989,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [7990,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,264.08,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7991,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-911.24,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7992,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.1,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [7993,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.1,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [7994,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [7995,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,3.07,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [7996,"Health Savings Account",519722,"FSSA Aging",498,97.56,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [7997,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-147.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7998,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,651.08,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [7999,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8000,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,15.35,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8001,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-907.27,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8002,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,10.59,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8003,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8004,"Payroll  Social Security",516003,"Early Child Learning",501,134.86,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8005,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.2,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8006,"Health Savings Account",519722,"FSSA Family Resources",500,86.95,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8007,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1090.03,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8008,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1092.94,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8009,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.43,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8010,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,23.39,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8011,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8012,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,43.85,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8013,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6522.25,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8014,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8015,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,796.84,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8016,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,24.0,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8017,"Anthem Vision",518800,"FSSA Aging",498,11.18,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8018,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8019,"Payroll  PERF State Share",517005,"Madison State Hospital",430,43.85,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8020,"Health Insurance",518161,"FSSA Family Resources",500,21.71,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8021,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,84.13,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8022,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-197766.07,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8023,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,29.46,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8024,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8025,"Anthem Vision",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8026,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8027,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.13,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8028,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4304.93,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8029,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8030,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.64,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8031,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.35,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8032,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8033,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8034,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.73,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8035,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.91,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8036,"Payroll  Social Security",516003,"FSSA Family Resources",500,476.61,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8037,"Payroll  Social Security",516003,"Madison State Hospital",430,27.72,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8038,"Health Insurance",518161,"FSSA Aging",498,1606.46,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8039,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.88,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8040,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8041,"Health Savings Account",519722,"FSSA Family Resources",500,427.28,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8042,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8043,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,33.26,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8044,"Payroll  Social Security",516003,"FSSA Family Resources",500,7.72,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8045,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.45,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8046,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,5.54,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8047,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8048,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,180.22,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8049,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8050,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,391.56,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8051,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,299.12,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8052,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8053,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8054,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,204.9,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8055,"Health Insurance",518161,"Family and Social Svcs Admin",405,1200.56,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8056,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8057,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3460.66,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8058,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8059,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,2465.66,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8060,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7117.48,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8061,"Health Insurance",518161,"Early Child Learning",501,651.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8062,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8063,"Health Savings Account",519722,"FSSA Family Resources",500,3.46,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8064,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8065,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,43.85,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8066,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8067,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,11.41,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8068,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,548.19,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8069,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-13769.22,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8070,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.82,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8071,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.35,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8072,"Payroll  Social Security",516003,"FSSA Aging",498,715.28,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8073,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8074,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.94,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8075,"Payroll  Social Security",516003,"Early Child Learning",501,134.87,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8076,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,129.15,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8077,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.44,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8078,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.57,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8079,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-207.74,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8080,"Payroll  Social Security",516003,"Richmond State Hospital",440,38.81,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8081,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8082,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8083,"Health Insurance",518161,"FSSA Family Resources",500,133.48,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8084,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-141.57,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8085,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.3,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8086,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,7.45,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8087,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.4,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8088,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8089,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8090,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,1180.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8091,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2282.98,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8092,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8093,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8094,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8095,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2.84,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8096,"Health Insurance",518161,"FSSA Family Resources",500,6410.32,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8097,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-22545.94,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8098,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6240.31,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8099,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8100,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8101,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,47.59,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8102,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.56,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8103,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.09,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8104,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8105,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,469.87,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8106,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,271.91,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8107,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,926.98,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8108,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8109,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,52.62,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8110,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,698.91,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8111,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.92,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8112,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,671.3,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8113,"Health Savings Account",519722,"FSSA Aging",498,156.81,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8114,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,194.69,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8115,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8116,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8117,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,101.88,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8118,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8119,"Health Insurance",518161,"FSSA Family Resources",500,1088.59,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8120,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8121,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8122,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12129.79,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8123,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.78,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8124,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,52.62,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8125,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,78.31,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8126,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.03,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8127,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8128,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,324.89,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8129,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,52.62,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8130,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8131,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,61.41,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8132,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.89,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8133,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9413.77,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8134,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,187.22,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8135,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8136,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8137,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,607.26,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8138,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-5.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8139,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8140,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31661.33,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8141,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7114.71,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8142,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,178.2,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8143,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.3,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8144,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,583.37,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8145,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.34,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8146,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8147,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,240.19,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8148,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8149,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,19.38,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8150,"Payroll  Social Security",516003,"FSSA Family Resources",500,2350.89,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8151,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8152,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,8.35,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8153,"Anthem Vision",518800,"FSSA Family Resources",500,24.71,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8154,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,797.15,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8155,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,95.8,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8156,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1659.44,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8157,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8158,"Anthem Vision",518800,"Family and Social Svcs Admin",405,4.1,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8159,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.6,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8160,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8161,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8162,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8163,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,23.45,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8164,"Payroll  PERF State Share",517005,"Madison State Hospital",430,43.85,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8165,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8166,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.77,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8167,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,262.97,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8168,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4122.47,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8169,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-217.22,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8170,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-14566.14,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8171,"Payroll  Social Security",516003,"FSSA Aging",498,898.39,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8172,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,178.66,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8173,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,363.88,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8174,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,112.0,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8175,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.65,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8176,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8177,"Payroll  Social Security",516003,"Richmond State Hospital",440,38.81,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8178,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,53.78,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8179,"Payroll  PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8180,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.58,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8181,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,236.94,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8182,"Health Savings Account",519722,"FSSA Family Resources",500,334.11,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8183,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.4,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8184,"Payroll  Social Security",516003,"Logansport State Hospital",435,33.26,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8185,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8186,"Payroll  PERF State Share",517005,"Madison State Hospital",430,42.88,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8187,"Health Insurance",518161,"FSSA Aging",498,1102.02,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8188,"Payroll  Social Security",516003,"Richmond State Hospital",440,37.58,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8189,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.61,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8190,"Anthem Vision",518800,"FSSA Family Resources",500,5.79,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8191,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,305.77,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8192,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-21249.65,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8193,"Payroll  Social Security",516003,"Logansport State Hospital",435,32.03,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8194,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6.12,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8195,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8196,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.37,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8197,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,574.7,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8198,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.14,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8199,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,98.06,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8200,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.97,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8201,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8202,"Payroll  Social Security",516003,"Evansville State Hospital",425,27.72,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8203,"Payroll  Social Security",516003,"FSSA Family Resources",500,470.38,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8204,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8205,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,469.87,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8206,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-606.8,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8207,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,188.14,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8208,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,311.08,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8209,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.56,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8210,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8211,"Anthem Vision",518800,"FSSA Aging",498,5.15,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8212,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8213,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2158.36,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8214,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2712.41,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8215,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,16.83,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8216,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8217,"Payroll  Social Security",516003,"Madison State Hospital",430,27.72,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8218,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8219,"Health Insurance",518161,"Early Child Learning",501,651.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8220,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9696.38,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8221,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.13,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8222,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,482.15,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8223,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8224,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6489.61,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8225,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,24.42,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8226,"Health Insurance",518161,"Madison State Hospital",430,95.52,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8227,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3657.26,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8228,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.29,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8229,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,77.71,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8230,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.6,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8231,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,66.6,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8232,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8233,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,391.56,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8234,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,245.75,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8235,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.65,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8236,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,93.53,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8237,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.86,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8238,"Health Insurance",518161,"Family and Social Svcs Admin",405,-29108.71,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8239,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8240,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8241,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8242,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.93,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8243,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,123.68,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8244,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8245,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5308.12,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8246,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,33.26,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8247,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,87.1,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8248,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.57,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8249,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-7958.42,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8250,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.08,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8251,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8252,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8253,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.96,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8254,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,52.62,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8255,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8256,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,302.45,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8257,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,70.57,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8258,"Health Insurance",518161,"Evansville State Hospital",425,95.52,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8259,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,445.3,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8260,"Health Savings Account",519722,"Richmond State Hospital",440,8.8,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8261,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6710.98,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8262,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8263,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,81.38,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8264,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.39,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8265,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1576.46,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8266,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,188.15,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8267,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,8.0,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8268,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,105.07,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8269,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8270,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-195.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8271,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5813.25,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8272,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.42,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8273,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8274,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8275,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8276,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8277,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,50.32,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8278,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-22.14,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8279,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8280,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-19320.38,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8281,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,523.48,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8282,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8283,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,461.72,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8284,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8285,"Anthem Vision",518800,"FSSA Family Resources",500,0.87,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8286,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7073.96,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8287,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8288,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8289,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.61,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8290,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8291,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,47.98,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8292,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,391.56,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8293,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-12356.56,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8294,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2427.82,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-11-10T00:00:00",6180635,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8295,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,218.85,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8296,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.98,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8297,"Payroll  Social Security",516003,"Logansport State Hospital",435,33.26,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8298,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.77,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8299,"Health Insurance",518161,"Family and Social Svcs Admin",405,953.06,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8300,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.66,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8301,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,143.3,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-11-24T00:00:00",6187996,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8302,"Health Insurance",518161,"Family and Social Svcs Admin",405,122.2,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-13T00:00:00",6163003,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8303,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,601.43,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8304,"Payroll  PERF State Share",517005,"FSSA Aging",498,1228.56,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8305,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,78.79,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8306,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10969.28,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8307,"Anthem Vision",518800,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8308,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,10.4,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8309,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,258.24,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8310,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,24.36,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8311,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8312,"Health Insurance",518161,"FSSA Family Resources",500,5562.37,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8313,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,25.7,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8314,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.46,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8315,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,400.47,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8316,"Health Savings Account",519722,"Family and Social Svcs Admin",405,74.12,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8317,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8318,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-3.65,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8319,"Health Insurance",518161,"FSSA Family Resources",500,154.35,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8320,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.57,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8321,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.25,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8322,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8323,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,606.5,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8324,"Payroll  Social Security",516003,"FSSA Family Resources",500,52.14,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8325,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,34.11,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8326,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,492.26,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8327,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,6.94,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8328,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8329,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8330,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8331,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,2600.95,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8332,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,84.71,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8333,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.35,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8334,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.3,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8335,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.23,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8336,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.43,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8337,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,87.39,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8338,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,386.87,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8339,"Payroll  Social Security",516003,"Richmond State Hospital",440,21.56,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8340,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,38.39,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8341,"Payroll  Social Security",516003,"Logansport State Hospital",435,18.48,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8342,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8343,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,162.46,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8344,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6489.61,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8345,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,9.14,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8346,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,29.24,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8347,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,18.48,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8348,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.65,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8349,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8350,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2470.53,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8351,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1869.09,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8352,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,2.73,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8353,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.33,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8354,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,43.51,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8355,"Health Savings Account",519722,"Logansport State Hospital",435,4.33,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8356,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.39,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8357,"Payroll  Social Security",516003,"Madison State Hospital",430,15.4,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8358,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,7.83,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8359,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,168.65,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8360,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7135.09,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8361,"Anthem Vision",518800,"FSSA Aging",498,9.78,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8362,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,183.56,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8363,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.16,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8364,"Payroll  PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8365,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.1,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8366,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.54,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8367,"Payroll  PERF State Share",517005,"Madison State Hospital",430,24.36,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8368,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-20109.99,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8369,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8370,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,261.04,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8371,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,329.07,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8372,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8373,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8374,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8375,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1097.29,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8376,"Payroll  Social Security",516003,"Evansville State Hospital",425,15.4,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8377,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,217.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8378,"Health Insurance",518161,"Logansport State Hospital",435,65.13,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8379,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8285.17,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8380,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.19,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8381,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.05,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8382,"Health Insurance",518161,"Evansville State Hospital",425,54.28,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8383,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.93,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8384,"Health Savings Account",519722,"FSSA Aging",498,122.57,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8385,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8386,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.28,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8387,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.4,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8388,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-130.55,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8389,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,29.24,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8390,"Health Insurance",518161,"Madison State Hospital",430,54.28,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8391,"Health Insurance",518161,"Family and Social Svcs Admin",405,-55.83,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8392,"Health Insurance",518161,"Richmond State Hospital",440,75.99,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8393,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.63,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8394,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8395,"Health Savings Account",519722,"Evansville State Hospital",425,3.61,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8396,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.4,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8397,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,46.77,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8398,"Health Insurance",518161,"FSSA Aging",498,1934.35,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8399,"Anthem Vision",518800,"FSSA Family Resources",500,22.28,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8400,"Health Insurance",518161,"Family and Social Svcs Admin",405,-29179.31,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8401,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8402,"Payroll  Social Security",516003,"Early Child Learning",501,134.86,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8403,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,4.33,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8404,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2305.81,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8405,"Anthem Vision",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8406,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5591.54,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8407,"Health Savings Account",519722,"FSSA Family Resources",500,375.22,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8408,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8409,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8410,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8411,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8412,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8413,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,260.38,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8414,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,726.84,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8415,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,214.05,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8416,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,304.55,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8417,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8418,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,261.04,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8419,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,4384.5,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8420,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.74,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8421,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.13,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8422,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.28,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8423,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-12902.34,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8424,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,4.87,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8425,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3.8,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8426,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-180.88,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8427,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.42,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8428,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,248.55,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8429,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-825.87,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8430,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.45,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8431,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,898.32,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8432,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.04,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8433,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.02,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8434,"Anthem Vision",518800,"Richmond State Hospital",440,0.26,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8435,"Payroll  Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8436,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,19.6,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8437,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,725.42,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8438,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,92.84,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8439,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3575.55,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8440,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,22.54,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8441,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,530.58,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8442,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8443,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.58,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8444,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,21.76,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8445,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,215.78,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8446,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8447,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29943.71,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8448,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8449,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.61,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8450,"Health Savings Account",519722,"FSSA Family Resources",500,5.49,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8451,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8452,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5415.12,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8453,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5525.54,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8454,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,6.98,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8455,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8456,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,6.53,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8457,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,217.53,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8458,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,7.65,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8459,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-36.21,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8460,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8461,"Payroll  Social Security",516003,"FSSA Aging",498,811.09,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8462,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,39.23,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8463,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-135.19,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8464,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8465,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,2.28,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8466,"Payroll  Life Insurance",518606,"FSSA Aging",498,7.84,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8467,"Health Insurance",518161,"Early Child Learning",501,651.3,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8468,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8469,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,194.69,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8470,"Payroll  Social Security",516003,"FSSA Family Resources",500,2127.97,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8471,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8472,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15.4,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8473,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.73,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8474,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8475,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,6.53,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8476,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,254.48,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8477,"Health Savings Account",519722,"Madison State Hospital",430,3.61,"Personal Services and Fringe Benefits",2022,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [8478,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,81.24,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8479,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.05,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8480,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-10.96,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8481,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.31,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8482,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.58,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8483,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8484,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.3,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8485,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,74.12,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8486,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1433.77,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8487,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8488,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-92.34,"Personal Services and Fringe Benefits",2022,"Welfare","211 Services",12002,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8489,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,799.13,"Personal Services and Fringe Benefits",2022,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8490,"Health Insurance",518161,"Family and Social Svcs Admin",405,1115.89,"Personal Services and Fringe Benefits",2022,"Welfare","Social Services Data Warehouse",15102,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8491,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,69.17,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8492,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,10.86,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8493,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2022,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [8494,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.81,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8495,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,171.18,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8496,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,676.22,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8497,"Payroll  Social Security",516003,"FSSA Family Resources",500,470.38,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8498,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,57.35,"Personal Services and Fringe Benefits",2022,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [8499,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.79,"Personal Services and Fringe Benefits",2022,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8500,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3353.69,"Personal Services and Fringe Benefits",2022,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8501,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,107.26,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8502,"Health Insurance",518161,"Neuro Diagnostic Ins",451,65.13,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8503,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,7.83,"Personal Services and Fringe Benefits",2022,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [8504,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,3.08,"Personal Services and Fringe Benefits",2022,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [8505,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,276.69,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8506,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1564.97,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8507,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,307.54,"Personal Services and Fringe Benefits",2022,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8508,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-186785.15,"Personal Services and Fringe Benefits",2022,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [8509,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.81,"Personal Services and Fringe Benefits",2022,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8510,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.75,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8511,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2022,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [8512,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,96.49,"Personal Services and Fringe Benefits",2022,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [8513,"Anthem Vision",518800,"FSSA Family Resources",500,0.89,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8514,"Anthem Vision",518800,"Logansport State Hospital",435,0.22,"Personal Services and Fringe Benefits",2022,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [8515,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2022,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8516,"Anthem Vision",518800,"Evansville State Hospital",425,0.19,"Personal Services and Fringe Benefits",2022,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [8517,"Health Savings Account",519722,"Richmond State Hospital",440,5.05,"Personal Services and Fringe Benefits",2022,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8518,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,11.0,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-27T00:00:00",6172806,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [8519,"AdmOp-Translator Costs",599093,"Child Services",502,-70897.22,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8520,"Health Savings Account",519722,"Child Services",502,-205823.19,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8521,"Data Storage",659270,"Child Services",502,-6705.68,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8522,"Payroll Anthem Dental Trad",518796,"Child Services",502,-145887.81,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8523,"Non Contracted Long Distance",652155,"Child Services",502,-1014.05,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8524,"SpOp-Food-Prepared Food",547107,"Child Services",502,-1005.1,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8525,"Prog Op-Documnt Imaging",539040,"Child Services",502,-10.0,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8526,"SpOpSp-Safety",547032,"Child Services",502,-31163.26,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8527,"3PInState Travel - Mileage",595860,"Child Services",502,-1616.55,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8528,"Misc. Telecom Services",652157,"Child Services",502,-5.88,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8529,"AdmOp-Storage",599119,"Child Services",502,-14490.0,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8530,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8531,"Real Estate Rentals",590110,"Child Services",502,-3405675.54,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8532,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-1543.92,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8533,"Main-BuildMat-General",543069,"Child Services",502,-297.0,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8534,"SpOp-Computer",547052,"Child Services",502,-4642.82,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8535,"Financial Application Services",659294,"Child Services",502,-751230.59,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8536,"Main-BuildMat-Supplies",543073,"Child Services",502,-722.85,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8537,"SpOp - Laundry - Container",547137,"Child Services",502,-61.02,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8538,"HR Application Services",659295,"Child Services",502,-176286.67,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8539,"Web Collaboration",659281,"Child Services",502,-4900.0,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8540,"AdmOp-Credit Card Fees",592016,"Child Services",502,2446.9,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8541,"Workstation Software Licenses",659306,"Child Services",502,-264.29,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8542,"Off-Printer Paper",546005,"Child Services",502,-29061.36,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8543,"Exempt - Worker's Compensation",519210,"Child Services",502,-3732.61,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8544,"Sec & Sfty - Sec System",534051,"Child Services",502,-16047.94,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8545,"SpOp-Uniforms&Related",547022,"Child Services",502,-489.75,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8546,"Off-Mailing Supplies",546023,"Child Services",502,-4860.76,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8547,"Remote IP Phone",652134,"Child Services",502,-21571.24,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8548,"MedVet-Lab Supply",548046,"Child Services",502,-42.15,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8549,"Payroll  Social Security",516003,"Child Services",502,-840368.66,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8550,"NonRealEstRnt-Parking",591012,"Child Services",502,-14632.2,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8551,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,-1357.02,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8552,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-267.0,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8553,"Printing Service",659792,"Child Services",502,-23.9,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8554,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-1147.54,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8555,"Off-Specialty Paper",546007,"Child Services",502,-1432.8,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8556,"SpOp - Safety -Apparel",547160,"Child Services",502,-3793.52,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8557,"Sec & Sfty - Guard Services",534050,"Child Services",502,-12701.15,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8558,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,-1957.72,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8559,"Acrobat Pro Subscription",652393,"Child Services",502,-3638.0,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8560,"WebEx",659284,"Child Services",502,-720.86,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8561,"Main - Facility Mgmt",532061,"Child Services",502,-4000.0,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8562,"Off-Storage Boxes",546021,"Child Services",502,-6394.49,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8563,"Workers Comp Medical Claims",519230,"Child Services",502,74759.31,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8564,"IN.Gov Charges",659106,"Child Services",502,-1000.0,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8565,"Main-BuildMat-Access",543068,"Child Services",502,-1641.38,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8566,"WAN Management",652331,"Child Services",502,-9992.24,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8567,"Ship Trans - Moving",536014,"Child Services",502,-3991.1,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8568,"Off-Office Supplies",546002,"Child Services",502,-22239.83,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8569,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-196.61,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8570,"Payroll  Disability",519006,"Child Services",502,-29790.83,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8571,"Payroll  Employee Assistance",518901,"Child Services",502,-3371.76,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8572,"Prog Op-Shredding Service",539027,"Child Services",502,-3.92,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8573,"Special Charges",659360,"Child Services",502,-0.37,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8574,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-3914.24,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8575,"SpOp-Recreation",547038,"Child Services",502,-13.9,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8576,"Household kitchen & laundry",555502,"Child Services",502,-25.36,"Capital Costs",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8577,"AdmOp-Samples & Evidence",599058,"Child Services",502,-10366.5,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8578,"AdmOp-Printing",599027,"Child Services",502,-16.73,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8579,"Virtual Server Hosting",659262,"Child Services",502,-4015.51,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8580,"Shared CRM",659286,"Child Services",502,-96.14,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8581,"Prog Op-Software Maint",539035,"Child Services",502,-550.0,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8582,"Prog Op - Background Checks",539140,"Child Services",502,-195978.2,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8583,"Cyber Security-Baseline",659304,"Child Services",502,-221912.6,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8584,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-100000.0,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8585,"MedVet-Personel Hygene items",548040,"Child Services",502,-369.57,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8586,"Vizio Subscriptions",652081,"Child Services",502,-667.74,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8587,"PC Refresh Upgrade",653901,"Child Services",502,-12121.8,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8588,"Telephone - Remote",652137,"Child Services",502,-5776.48,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8589,"800# Service",652151,"Child Services",502,-89.52,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8590,"SpOp - Household Kitchen",547126,"Child Services",502,-294.84,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8591,"Database Hosting",659266,"Child Services",502,-26151.61,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8592,"Physical Server Hosting",659260,"Child Services",502,-10744.24,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8593,"Clean Prod Personal Hygiene",654706,"Child Services",502,-216.3,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8594,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,-97.88,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8595,"Email",652073,"Child Services",502,-51.66,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8596,"Anthem Vision",518800,"Child Services",502,-14048.43,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8597,"Off-Purchase Forms",546018,"Child Services",502,-152.94,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8598,"Com & Train - Career Developmt",535018,"Child Services",502,-735.75,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8599,"Instant Messaging",652078,"Child Services",502,-1500.0,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8600,"SpOp-Badges Pins IDs",547036,"Child Services",502,-218.75,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8601,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-1266.36,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8602,"Disaster Recovery",659052,"Child Services",502,-2680.54,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8603,"Extranet FTP Services",652360,"Child Services",502,-70.0,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8604,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-274.59,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8605,"Citrix",652370,"Child Services",502,-8067.68,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8606,"HR Service Fees",659900,"Child Services",502,-467347.05,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8607,"Exempt Unemployment Insurance",519110,"Child Services",502,-10902.33,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8608,"Seat Charge",652072,"Child Services",502,-661898.48,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8609,"Off Furn - Office Seating",654723,"Child Services",502,-3396.0,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8610,"AdmOp - Marketing",599109,"Child Services",502,-448.65,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8611,"Fac Main -Electrical",543016,"Child Services",502,-187.0,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8612,"Eqp Main-Repair parts",545006,"Child Services",502,-187.5,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8613,"Main -Cleaning Serv",532022,"Child Services",502,-2658.4,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8614,"Labor Charges",659345,"Child Services",502,-28.5,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8615,"Workers Comp Admin Fee",519240,"Child Services",502,1153.4,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8616,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-1365.0,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8617,"InState Travel - Lodging",595130,"Child Services",502,-3948.3,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8618,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-6071.94,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8619,"Disk Megabytes Allocated",659220,"Child Services",502,-2.12,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8620,"Data Protection Services",653090,"Child Services",502,-825.66,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8621,"Office furniture",555503,"Child Services",502,-129.99,"Capital Costs",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8622,"Prog Op-Software as a Service",539041,"Child Services",502,-9120.0,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8623,"Health Insurance",518161,"Child Services",502,-1257861.83,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8624,"MS Project Online Seat Charge",652079,"Child Services",502,-1720.19,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8625,"AdmOp-Registration",599020,"Child Services",502,-2100.0,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8626,"Cloud Hosting Services",659264,"Child Services",502,-596.14,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8627,"ProgOp - Inspection",539137,"Child Services",502,-883.75,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8628,"SpOp-Audio Visual",547046,"Child Services",502,-4819.46,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8629,"SpOp-Laundry",547018,"Child Services",502,-1579.53,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8630,"AdmOp-Freight & Express",599042,"Child Services",502,-6.65,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8631,"Telecom Management",652131,"Child Services",502,-20079.11,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8632,"Structures other than building",555401,"Child Services",502,-120.6,"Capital Costs",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8633,"Data Circuits-On Network",652051,"Child Services",502,-60122.4,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8634,"AdmOp-Legal Ads",599030,"Child Services",502,-24545.72,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8635,"Com & Train - TRAINING General",535014,"Child Services",502,-291637.59,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8636,"SpOp-Refrigeration",547030,"Child Services",502,-759.99,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8637,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-69.0,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8638,"Prof Serv - Clerical",531027,"Child Services",502,-6103.2,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8639,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-475871.16,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8640,"Exempt Jury Duty",511170,"Child Services",502,37.8,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8641,"SpOp - Household Battery",547122,"Child Services",502,-900.97,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8642,"Prog Op-Software Licensing",539038,"Child Services",502,-31560.0,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8643,"GIS-Geographic Information Ser",659290,"Child Services",502,-576.0,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8644,"CO Web Site Services",599127,"Child Services",502,-26573.32,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8645,"AdmOp-Job Fair Reg Fees",592040,"Child Services",502,-100.0,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8646,"InState Travel - Mileage",595110,"Child Services",502,-390.59,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8647,"Cyber Security-Confidential",659302,"Child Services",502,-5130.41,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8648,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-29880.0,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8649,"SpOp-Instruction",547042,"Child Services",502,-2492.67,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8650,"SpOp-Awards & Gifts",547026,"Child Services",502,-390.23,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8651,"Payroll Salaries & Wages",510101,"Child Services",502,3486757.71,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8652,"Prof Serv - IT Services",531029,"Child Services",502,-14160.0,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8653,"SpOp-Housekeeping",547020,"Child Services",502,-917.54,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8654,"Cellular Phone Service",652110,"Child Services",502,-126162.66,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8655,"Admin and Operating Expenses -",592032,"Child Services",502,-7185.51,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8656,"Payroll  PERF State Share",517005,"Child Services",502,-1554519.8,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8657,"GoAnywhere",652375,"Child Services",502,-9.9,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8658,"SpOp-Software licenses",547053,"Child Services",502,-247332.0,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8659,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-140707.55,"Administrative and Operating Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8660,"Fac Main - Elec - General",543056,"Child Services",502,-160.04,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8661,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-108330.0,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8662,"SpOp - Safety - FireProtect",547161,"Child Services",502,-3488.1,"Supplies, Parts and Materials",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8663,"MFT",652365,"Child Services",502,-575.0,"Internal Service Funds - Expenses",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8664,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,-403169.76,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8665,"Nonexempt Jury Duty",512170,"Child Services",502,118.42,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8666,"Payroll  Life Insurance",518606,"Child Services",502,-16533.76,"Personal Services and Fringe Benefits",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8667,"Const -BuildRepair-General",538920,"Child Services",502,-6922.25,"Contractual Services",2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8668,"Sec & Sfty - Sec System",534051,"Child Services",502,16047.94,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8669,"Remote IP Phone",652134,"Child Services",502,21571.24,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8670,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,100000.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8671,"WebEx",659284,"Child Services",502,720.86,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8672,"Prog Op-Software Licensing",539038,"Child Services",502,31560.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8673,"Exempt - Worker's Compensation",519210,"Child Services",502,3732.61,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8674,"Eqp Main-Repair parts",545006,"Child Services",502,187.5,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8675,"Off-Printer Paper",546005,"Child Services",502,29061.36,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8676,"GIS-Geographic Information Ser",659290,"Child Services",502,576.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8677,"Household kitchen & laundry",555502,"Child Services",502,25.36,"Capital Costs",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8678,"Database Hosting",659266,"Child Services",502,26151.61,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8679,"SpOp-Badges Pins IDs",547036,"Child Services",502,218.75,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8680,"Com & Train - TRAINING General",535014,"Child Services",502,291637.59,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8681,"Printing Service",659792,"Child Services",502,23.9,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8682,"Payroll Salaries & Wages",510101,"Child Services",502,-3486757.71,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8683,"SpOp-Software licenses",547053,"Child Services",502,247332.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8684,"Off-Purchase Forms",546018,"Child Services",502,152.94,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8685,"NonRealEstRnt-Parking",591012,"Child Services",502,14632.2,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8686,"Payroll  Social Security",516003,"Child Services",502,840368.66,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8687,"Disk Megabytes Allocated",659220,"Child Services",502,2.12,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8688,"Prog Op-Software as a Service",539041,"Child Services",502,9120.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8689,"Payroll  Employee Assistance",518901,"Child Services",502,3371.76,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8690,"MedVet-Lab Supply",548046,"Child Services",502,42.15,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8691,"ProgOp - Inspection",539137,"Child Services",502,883.75,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8692,"Telecom Management",652131,"Child Services",502,20079.11,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8693,"Main-BuildMat-General",543069,"Child Services",502,297.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8694,"SpOp-Computer",547052,"Child Services",502,4642.82,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8695,"Office furniture",555503,"Child Services",502,129.99,"Capital Costs",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8696,"SpOpSp-Safety",547032,"Child Services",502,31163.26,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8697,"Prof Serv - MGMT CONSULTANT",531010,"Child Services",502,403169.76,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8698,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,6071.94,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8699,"Off Furn - Office Seating",654723,"Child Services",502,3396.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8700,"Data Storage",659270,"Child Services",502,6705.68,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8701,"SpOp-Housekeeping",547020,"Child Services",502,917.54,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8702,"AdmOp-Credit Card Fees",592016,"Child Services",502,-2446.9,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8703,"Off-Storage Boxes",546021,"Child Services",502,6394.49,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8704,"AdmOp-Printing",599027,"Child Services",502,16.73,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8705,"Cyber Security-Confidential",659302,"Child Services",502,5130.41,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8706,"SpOp-Instruction",547042,"Child Services",502,2492.67,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8707,"Sec & Sfty - Guard Services",534050,"Child Services",502,12701.15,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8708,"Payroll  PERF State Share",517005,"Child Services",502,1554519.8,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8709,"AdmOp-Depositions Transcripts",599100,"Child Services",502,267.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8710,"InState Travel - Lodging",595130,"Child Services",502,3948.3,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8711,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,1357.02,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8712,"IN.Gov Charges",659106,"Child Services",502,1000.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8713,"Off-Office Supplies",546002,"Child Services",502,22239.83,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8714,"Non Contracted Long Distance",652155,"Child Services",502,1014.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8715,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,29880.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8716,"SpOp - Laundry - Cleansers",547136,"Child Services",502,1266.36,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8717,"Email",652073,"Child Services",502,51.66,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8718,"Data Circuits-On Network",652051,"Child Services",502,60122.4,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8719,"SpOp-Laundry",547018,"Child Services",502,1579.53,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8720,"AdmOp - Marketing",599109,"Child Services",502,448.65,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8721,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,140707.55,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8722,"Real Estate Rentals",590110,"Child Services",502,3405675.54,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8723,"Off-Ink Catrdge & Toner",546020,"Child Services",502,1147.54,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8724,"Seat Charge",652072,"Child Services",502,661898.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8725,"Extranet FTP Services",652360,"Child Services",502,70.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8726,"PC Refresh Upgrade",653901,"Child Services",502,12121.8,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8727,"800# Service",652151,"Child Services",502,89.52,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8728,"SpOp-Refrigeration",547030,"Child Services",502,759.99,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8729,"Structures other than building",555401,"Child Services",502,120.6,"Capital Costs",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8730,"Citrix",652370,"Child Services",502,8067.68,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8731,"Labor Charges",659345,"Child Services",502,28.5,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8732,"SpOp - Laundry - Container",547137,"Child Services",502,61.02,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8733,"Cellular Phone Service",652110,"Child Services",502,126162.66,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8734,"SpOp-Audio Visual",547046,"Child Services",502,4819.46,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8735,"AdmOp-Storage",599119,"Child Services",502,14490.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8736,"Misc. Telecom Services",652157,"Child Services",502,5.88,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8737,"Prof Serv - IT Services",531029,"Child Services",502,14160.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8738,"Exempt Jury Duty",511170,"Child Services",502,-37.8,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8739,"Fac Main -Electrical",543016,"Child Services",502,187.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8740,"MedVet-Personel Hygene items",548040,"Child Services",502,369.57,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8741,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,97.88,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8742,"SpOp-Awards & Gifts",547026,"Child Services",502,390.23,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8743,"SpOp - Household Kitchen",547126,"Child Services",502,294.84,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8744,"Com & Train - Career Developmt",535018,"Child Services",502,735.75,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8745,"AdmOp-Freight & Express",599042,"Child Services",502,6.65,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8746,"Main-BuildMat-Access",543068,"Child Services",502,1641.38,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8747,"Const -BuildRepair-General",538920,"Child Services",502,6922.25,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8748,"Workers Comp Medical Claims",519230,"Child Services",502,-74759.31,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8749,"Workstation Software Licenses",659306,"Child Services",502,264.29,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8750,"Special Charges",659360,"Child Services",502,0.37,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8751,"GoAnywhere",652375,"Child Services",502,9.9,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8752,"SpOp-Recreation",547038,"Child Services",502,13.9,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8753,"Web Collaboration",659281,"Child Services",502,4900.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8754,"AdmOp-Registration",599020,"Child Services",502,2100.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8755,"Telephone - Remote",652137,"Child Services",502,5776.48,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8756,"Prof Serv - Clerical",531027,"Child Services",502,6103.2,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8757,"Disaster Recovery",659052,"Child Services",502,2680.54,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8758,"Workers Comp Admin Fee",519240,"Child Services",502,-1153.4,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8759,"Health Insurance",518161,"Child Services",502,1257861.83,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8760,"Prog Op - Background Checks",539140,"Child Services",502,195978.2,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8761,"Off-Specialty Paper",546007,"Child Services",502,1432.8,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8762,"Instant Messaging",652078,"Child Services",502,1500.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8763,"Financial Application Services",659294,"Child Services",502,751230.59,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8764,"Physical Server Hosting",659260,"Child Services",502,10744.24,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8765,"3PInState Travel - Mileage",595860,"Child Services",502,1616.55,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8766,"Prog Op-Software Maint",539035,"Child Services",502,550.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8767,"Admin and Operating Expenses -",592032,"Child Services",502,7185.51,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8768,"SpOp - Safety -Apparel",547160,"Child Services",502,3793.52,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8769,"Shared CRM",659286,"Child Services",502,96.14,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8770,"Anthem Vision",518800,"Child Services",502,14048.43,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8771,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,1543.92,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8772,"Payroll  Life Insurance",518606,"Child Services",502,16533.76,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8773,"AdmOp-Translator Costs",599093,"Child Services",502,70897.22,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8774,"AdmOp-Job Fair Reg Fees",592040,"Child Services",502,100.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8775,"Payroll Anthem Dental Trad",518796,"Child Services",502,145887.81,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8776,"WAN Management",652331,"Child Services",502,9992.24,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8777,"Fac Main - Elec - General",543056,"Child Services",502,160.04,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8778,"Cyber Security-Baseline",659304,"Child Services",502,221912.6,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8779,"SpOp - Household Battery",547122,"Child Services",502,900.97,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8780,"InState Travel - Mileage",595110,"Child Services",502,390.59,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8781,"Off-Mailing Supplies",546023,"Child Services",502,4860.76,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8782,"MFT",652365,"Child Services",502,575.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8783,"SpOp-Photo Paint Related Art",547064,"Child Services",502,274.59,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8784,"Main -Cleaning Serv",532022,"Child Services",502,2658.4,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8785,"Main-BuildMat-Supplies",543073,"Child Services",502,722.85,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8786,"Prog Op-Shredding Service",539027,"Child Services",502,3.92,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8787,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,69.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8788,"HR Application Services",659295,"Child Services",502,176286.67,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8789,"Clean Prod Personal Hygiene",654706,"Child Services",502,216.3,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8790,"CO Web Site Services",599127,"Child Services",502,26573.32,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8791,"MS Project Online Seat Charge",652079,"Child Services",502,1720.19,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8792,"Health Savings Account",519722,"Child Services",502,205823.19,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8793,"SpOp-Food-Prepared Food",547107,"Child Services",502,1005.1,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8794,"Main - Facility Mgmt",532061,"Child Services",502,4000.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8795,"Prog Op-Documnt Imaging",539040,"Child Services",502,10.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8796,"Cloud Hosting Services",659264,"Child Services",502,596.14,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8797,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,475871.16,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8798,"Exempt Unemployment Insurance",519110,"Child Services",502,10902.33,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8799,"Ship Trans - Moving",536014,"Child Services",502,3991.1,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8800,"Data Protection Services",653090,"Child Services",502,825.66,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8801,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,3914.24,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8802,"Virtual Server Hosting",659262,"Child Services",502,4015.51,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8803,"AdmOp-Legal Ads",599030,"Child Services",502,24545.72,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8804,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1957.72,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8805,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1365.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8806,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,108330.0,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8807,"HR Service Fees",659900,"Child Services",502,467347.05,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8808,"Payroll  Disability",519006,"Child Services",502,29790.83,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8809,"Vizio Subscriptions",652081,"Child Services",502,667.74,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8810,"Acrobat Pro Subscription",652393,"Child Services",502,3638.0,"Internal Service Funds - Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8811,"Nonexempt Jury Duty",512170,"Child Services",502,-118.42,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8812,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,196.61,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8813,"SpOp - Safety - FireProtect",547161,"Child Services",502,3488.1,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8814,"AdmOp-Samples & Evidence",599058,"Child Services",502,10366.5,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8815,"SpOp-Uniforms&Related",547022,"Child Services",502,489.75,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-22T00:00:00",6200133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8816,"Health Savings Account",519722,"Brd of Animal Health",351,-5.19,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8817,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8818,"HR Service Fees",659900,"Brd of Animal Health",351,-1534.35,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199482,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8819,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-11.29,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8820,"Health Savings Account",519722,"Brd of Animal Health",351,-6.34,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8821,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-833.68,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8822,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8823,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-61.83,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8824,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-3.28,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8825,"AdmOp-EmpReimb-Registration",599209,"Brd of Animal Health",351,202.22,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-02T00:00:00",6173597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8826,"Health Insurance",518161,"Brd of Animal Health",351,1069.55,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8827,"InState Travel - Mileage",595110,"Brd of Animal Health",351,202.22,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-02T00:00:00",6173597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8828,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-257.64,"Transfers Out",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189716,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8829,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,4.79,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8830,"Anthem Vision",518800,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8831,"InState Travel - Mileage",595110,"Brd of Animal Health",351,12.16,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-28T00:00:00",6202074,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8832,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,0.14,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8833,"Payroll  Social Security",516003,"Brd of Animal Health",351,7.77,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8834,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8835,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-10-07T00:00:00",6159008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8836,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8837,"Anthem Vision",518800,"Brd of Animal Health",351,0.09,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8838,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8839,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,3.14,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8840,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8841,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-27.98,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8842,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,11.71,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8843,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-60.75,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8844,"Health Insurance",518161,"Brd of Animal Health",351,-95.52,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8845,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8846,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2061.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8847,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-467.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8848,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-3.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8849,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8850,"Health Insurance",518161,"Brd of Animal Health",351,-237.28,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8851,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,306.22,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-02T00:00:00",6173597,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8852,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-64.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8853,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-14.01,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8854,"Payroll  Social Security",516003,"Brd of Animal Health",351,-33.63,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8855,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8856,"Health Insurance",518161,"Brd of Animal Health",351,-94.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8857,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-10.67,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8858,"Health Savings Account",519722,"Brd of Animal Health",351,-12.55,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8859,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8860,"Payroll  Social Security",516003,"Brd of Animal Health",351,-36.16,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8861,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8862,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-3.74,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8863,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.5,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8864,"Payroll  Social Security",516003,"Brd of Animal Health",351,-39.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8865,"Payroll  Social Security",516003,"Brd of Animal Health",351,-26.83,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8866,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,-16.92,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-23T00:00:00",6184816,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8867,"Anthem Vision",518800,"Brd of Animal Health",351,-0.29,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8868,"Health Savings Account",519722,"Brd of Animal Health",351,-5.19,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8869,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,71.34,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8870,"Payroll  Social Security",516003,"Brd of Animal Health",351,-152.29,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8871,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-542.43,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8872,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8873,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.81,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8874,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.55,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8875,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199484,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8876,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-55.32,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8877,"Health Savings Account",519722,"Brd of Animal Health",351,57.25,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8878,"Health Savings Account",519722,"Brd of Animal Health",351,-5.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8879,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-575.59,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8880,"Health Insurance",518161,"Brd of Animal Health",351,-69.42,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8881,"Payroll  Social Security",516003,"Brd of Animal Health",351,-21.94,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8882,"Anthem Vision",518800,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8883,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-8.78,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8884,"Payroll  Social Security",516003,"Brd of Animal Health",351,383.26,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8885,"Centralized accounting service",659208,"Brd of Animal Health",351,1987.13,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-10-06T00:00:00",6158349,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8886,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,1.28,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8887,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-114.93,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8888,"Payroll  Social Security",516003,"Brd of Animal Health",351,-58.79,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8889,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-1.46,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8890,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-52.3,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8891,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-33.02,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8892,"Centralized accounting service",659208,"Brd of Animal Health",351,1987.13,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-10-06T00:00:00",6158347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8893,"AdmOp-EmpReimb-Registration",599209,"Brd of Animal Health",351,-125.0,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-02T00:00:00",6173599,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8894,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,42.7,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8895,"Health Insurance",518161,"Brd of Animal Health",351,-418.26,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8896,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-493.9,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8897,"Health Savings Account",519722,"Brd of Animal Health",351,-8.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8898,"AdmOp-Registration",599020,"Brd of Animal Health",351,-375.0,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-04T00:00:00",6175331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8899,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,104.54,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8900,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8901,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,158.61,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8902,"Anthem Vision",518800,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8903,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-932.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8904,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8905,"Health Insurance",518161,"Brd of Animal Health",351,-70.89,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8906,"Centralized accounting service",659208,"Brd of Animal Health",351,1987.13,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-10-06T00:00:00",6158348,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8907,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8908,"Health Savings Account",519722,"Brd of Animal Health",351,-16.73,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8909,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8910,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-238.89,"Transfers Out",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189705,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8911,"Health Insurance",518161,"Brd of Animal Health",351,-34.74,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8912,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8913,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.1,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8914,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8915,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,0.84,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8916,"Payroll  Social Security",516003,"Brd of Animal Health",351,-71.43,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8917,"Health Insurance",518161,"Brd of Animal Health",351,17.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8918,"Health Insurance",518161,"Brd of Animal Health",351,-175.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8919,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-93.37,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8920,"Health Savings Account",519722,"Brd of Animal Health",351,-6.49,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8921,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.01,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8922,"Health Savings Account",519722,"Brd of Animal Health",351,1.75,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8923,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.3,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8924,"HR Service Fees",659900,"Brd of Animal Health",351,-1534.35,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-10-21T00:00:00",6166712,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8925,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,592.13,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8926,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-4.0,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8927,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8928,"Anthem Vision",518800,"Brd of Animal Health",351,-1.45,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8929,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-18.02,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8930,"Payroll  Social Security",516003,"Brd of Animal Health",351,-42.52,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8931,"Payroll  Social Security",516003,"Brd of Animal Health",351,-67.85,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8932,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-230.85,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8933,"Anthem Vision",518800,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8934,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-376.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8935,"Health Insurance",518161,"Brd of Animal Health",351,-78.16,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8936,"Health Savings Account",519722,"Brd of Animal Health",351,-27.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8937,"HR Service Fees",659900,"Brd of Animal Health",351,-1534.35,"Internal Service Funds - Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-19T00:00:00",6182981,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8938,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.01,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8939,"Anthem Vision",518800,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8940,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-5.96,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8941,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8942,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8943,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,5286.92,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8944,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-42.16,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189776,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8945,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,-162.5,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-02T00:00:00",6173599,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8946,"Anthem Vision",518800,"Brd of Animal Health",351,-0.74,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8947,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199457,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8948,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-14.82,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8949,"Anthem Vision",518800,"Brd of Animal Health",351,-0.54,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8950,"InState Travel - Mileage",595110,"Brd of Animal Health",351,-18.72,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-02T00:00:00",6173599,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8951,"InState Travel - Lodging",595130,"Brd of Animal Health",351,132.0,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-28T00:00:00",6202081,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8952,"Anthem Vision",518800,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8953,"Health Insurance",518161,"Brd of Animal Health",351,-118.6,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8954,"OutoSt Travel - Lodging",595530,"Brd of Animal Health",351,-589.52,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-04T00:00:00",6175331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8955,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-30.79,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8956,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189780,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8957,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-104.47,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8958,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8959,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-8.85,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8960,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.2,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199455,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8961,"Health Savings Account",519722,"Brd of Animal Health",351,-2.31,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8962,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8963,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-3.99,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199458,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8964,"Anthem Vision",518800,"Brd of Animal Health",351,6.34,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-16T00:00:00",6180688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8965,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.4,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8966,"Real Estate Rentals",590110,"Brd of Animal Health",351,-1822.42,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-19T00:00:00",6182983,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8967,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189778,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8968,"InState Travel - Lodging",595130,"Brd of Animal Health",351,-516.0,"Administrative and Operating Expenses",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-11-04T00:00:00",6175331,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8969,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-294.87,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-03T00:00:00",6189785,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8970,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1026.17,"Personal Services and Fringe Benefits",2022,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2021-12-21T00:00:00",6199460,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8971,"Workers Comp Admin Fee",519240,"Child Services",502,2143.4,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-04T00:00:00",6156728,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8972,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,25.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-11-09T00:00:00",6177579,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8973,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-450.5,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-10T00:00:00",6193655,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8974,"Payroll Salaries & Wages",510101,"Child Services",502,-173.54,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-03T00:00:00",6189789,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8975,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,-46.78,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-03T00:00:00",6189789,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8976,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,3521.28,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-11-23T00:00:00",6184752,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8977,"Exempt - Worker's Compensation",519210,"Child Services",502,9358.23,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-05T00:00:00",6157412,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8978,"AdmOp-Bank Charges",592010,"Child Services",502,581.23,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-06T00:00:00",6158296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8979,"Prog Op - Vital Records",539046,"Child Services",502,4060.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-15T00:00:00",6196093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8980,"AdmOp-Legal Ads",599030,"Child Services",502,66.61,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-21T00:00:00",6166719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8981,"Prog Op-Documnt Imaging",539040,"Child Services",502,10.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-29T00:00:00",6171646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8982,"Com & Train - TRAINING General",535014,"Child Services",502,-433.83,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-11-23T00:00:00",6184750,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8983,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,50.0,"Administrative and Operating Expenses",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-05T00:00:00",6157425,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8984,"Prog Op - Vital Records",539046,"Child Services",502,704.15,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-06T00:00:00",6158296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8985,"Workers Comp Medical Claims",519230,"Child Services",502,57618.81,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-05T00:00:00",6157451,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8986,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,1152.32,"Social Service Payments",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-06T00:00:00",6158296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8987,"Prog Op - Vital Records",539046,"Child Services",502,3640.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-10-07T00:00:00",6158956,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8988,"SpOp - Disposable Apparel",547120,"Child Services",502,-402.5,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-07T00:00:00",6191493,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8989,"Prog Op - Vital Records",539046,"Child Services",502,4810.0,"Contractual Services",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-11-03T00:00:00",6174283,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8990,"Fac Main - Elec - General",543056,"Child Services",502,-8850.0,"Supplies, Parts and Materials",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-07T00:00:00",6191493,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8991,"Workers Comp Medical Claims",519230,"Child Services",502,11414.54,"Personal Services and Fringe Benefits",2022,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-12-28T00:00:00",6202087,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8992,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,35.09,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8993,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,131442.64,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8994,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,1072.99,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8995,"Payroll  Social Security",516003,"Indiana Dept of Health",400,9618.89,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8996,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,162582.29,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8997,"Payroll  Social Security",516003,"Indiana Dept of Health",400,8135.68,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8998,"Health Savings Account",519722,"Indiana Dept of Health",400,2541.01,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8999,"Health Insurance",518161,"Indiana Dept of Health",400,25137.88,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9000,"Payroll  Social Security",516003,"Indiana Dept of Health",400,11816.83,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9001,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3336.75,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9002,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1191.41,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9003,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,34.21,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9004,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,192.19,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9005,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,12425.91,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9006,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-261.3,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-19T00:00:00",6182952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9007,"Anthem Vision",518800,"Indiana Dept of Health",400,113.64,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9008,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1559.0,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9009,"Health Insurance",518161,"Indiana Dept of Health",400,22278.6,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9010,"Anthem Vision",518800,"Indiana Dept of Health",400,99.93,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9011,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,166330.65,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9012,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,129.38,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9013,"Health Savings Account",519722,"Indiana Dept of Health",400,1369.88,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9014,"Real Estate Rentals",590110,"Indiana Dept of Health",400,35431.52,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-04T00:00:00",6156794,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9015,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,18053.97,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9016,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1517.29,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9017,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-104.0,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-19T00:00:00",6182952,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9018,"HR Service Fees",659900,"Indiana Dept of Health",400,7057.81,"Internal Service Funds - Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-12-09T00:00:00",6192909,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9019,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1054.59,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9020,"Anthem Vision",518800,"Indiana Dept of Health",400,143.22,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9021,"Health Savings Account",519722,"Indiana Dept of Health",400,1994.97,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9022,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,112044.82,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9023,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,26.91,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9024,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,4841.75,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9025,"Health Insurance",518161,"Indiana Dept of Health",400,32985.24,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9026,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,23.58,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9027,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,148.27,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9028,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,188.08,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9029,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,18462.84,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9030,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,1076.09,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9031,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,3907.19,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9032,"Health Savings Account",519722,"Indiana Dept of Health",400,1925.92,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9033,"Payroll  Social Security",516003,"Indiana Dept of Health",400,12069.48,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9034,"Health Insurance",518161,"Indiana Dept of Health",400,32064.6,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9035,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,14547.13,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9036,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,825.57,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9037,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,729.41,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9038,"Anthem Vision",518800,"Indiana Dept of Health",400,146.87,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9039,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,4953.66,"Personal Services and Fringe Benefits",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9040,"Real Estate Rentals",590110,"Indiana Dept of Health",400,36048.32,"Administrative and Operating Expenses",2022,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2021-12-03T00:00:00",6189791,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9041,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-15T00:00:00",6162958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9042,"Anthem Vision",518800,"Supreme Court Admin",22,-1.8,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9043,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.72,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9044,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,-26623.43,"Transfers Out",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-15T00:00:00",6179945,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9045,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,-28820.0,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-26T00:00:00",6169987,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9046,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,119.15,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9047,"Anthem Vision",518800,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9048,"Payroll  Social Security",516003,"Supreme Court Admin",22,53.55,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-07T00:00:00",6191536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9049,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-15T00:00:00",6162958,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9050,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,-0.45,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-29T00:00:00",6171748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9051,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9052,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-1944.07,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9053,"Health Savings Account",519722,"Supreme Court Admin",22,21.63,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9054,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9055,"Health Insurance",518161,"Supreme Court Admin",22,-223.7,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9056,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-98.99,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9057,"Payroll  Social Security",516003,"Supreme Court Admin",22,-1359.47,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9058,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-634.12,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9059,"Payroll  Social Security",516003,"Supreme Court Admin",22,-45.91,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9060,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.01,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9061,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-70.93,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9062,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,31.92,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9063,"Health Insurance",518161,"Supreme Court Admin",22,-132.42,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9064,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.81,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9065,"Anthem Vision",518800,"Supreme Court Admin",22,1.11,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9066,"Payroll  Disability",519006,"Supreme Court Admin",22,-1.24,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9067,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.54,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9068,"AdmOp-Freight & Express",599042,"Supreme Court Admin",22,0.45,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-29T00:00:00",6171748,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9069,"Health Savings Account",519722,"Supreme Court Admin",22,-22.35,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9070,"Payroll  Social Security",516003,"Supreme Court Admin",22,141.14,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-07T00:00:00",6191479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9071,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9072,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-2.74,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9073,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-10T00:00:00",6193783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9074,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9075,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.05,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9076,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-10343.58,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-26T00:00:00",6169987,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9077,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1845.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-07T00:00:00",6191479,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9078,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-22.39,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9079,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-520.66,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9080,"NonRealEstRnt-Computer&Equip",591018,"Supreme Court Admin",22,-5077.16,"Administrative and Operating Expenses",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-26T00:00:00",6169987,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9081,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,700.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-07T00:00:00",6191536,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9082,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1063.81,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9083,"Payroll  Social Security",516003,"Supreme Court Admin",22,77.34,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9084,"Health Savings Account",519722,"Supreme Court Admin",22,-8.8,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-09T00:00:00",6192886,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9085,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-10T00:00:00",6193783,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9086,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-17361.06,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9087,"Payroll  Social Security",516003,"Supreme Court Admin",22,851.64,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-07T00:00:00",6191473,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9088,"Health Insurance",518161,"Supreme Court Admin",22,325.65,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9089,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,11132.5,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-12-07T00:00:00",6191473,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9090,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,1.38,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-11-29T00:00:00",6186290,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9091,"Payroll  Disability",519006,"Supreme Court Admin",22,-3.45,"Personal Services and Fringe Benefits",2022,"General Government","SUPREME COURT",10210,"General Fund","2021-10-07T00:00:00",6159582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [9092,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-102.06,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9093,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-37.29,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-04T00:00:00",6156703,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9094,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-63783.16,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9095,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,29.11,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-05T00:00:00",6176008,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9096,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-43.13,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195311,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9097,"Energy - Electricity",520202,"Plainfield Corr",690,-11216.64,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-26T00:00:00",6169105,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9098,"Stormwater Fee",520109,"Plainfield Corr",690,-28.42,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-03T00:00:00",6174362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9099,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1027.73,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194465,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9100,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2052.72,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195284,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9101,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17055.59,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194470,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9102,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-17231.04,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9103,"Anthem Vision",518800,"Indiana Dept of Health",400,-456.9,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9104,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12501.71,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9105,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-913.8,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-04T00:00:00",6156633,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9106,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-3225.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9107,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-614.7,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9108,"Stormwater Fee",520109,"Plainfield Corr",690,-749.79,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-04T00:00:00",6175259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9109,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7173.11,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9110,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17629.68,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-04T00:00:00",6175269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9111,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6560.66,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-04T00:00:00",6175259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9112,"Water & Sewage - Water",520104,"Plainfield Corr",690,-244.32,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9113,"Health Savings Account",519722,"Indiana Dept of Health",400,-6748.83,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9114,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-573493.07,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9115,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11434.29,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-04T00:00:00",6175259,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9116,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5822.84,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9117,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4214.76,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-05T00:00:00",6157409,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9118,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1687.64,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-04T00:00:00",6156714,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9119,"Stormwater Fee",520109,"Plainfield Corr",690,-27.92,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9120,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-425.82,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194466,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9121,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-59896.68,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9122,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-3255.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9123,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-17792.45,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9124,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-65976.83,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9125,"Main - Equipment Inspection",533023,"Plainfield Corr",690,488.0,"Contractual Services",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-05T00:00:00",6175967,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9126,"Energy - Electricity",520202,"Plainfield Corr",690,-45074.75,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-26T00:00:00",6169106,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9127,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-106.26,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9128,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-31.79,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-04T00:00:00",6156634,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9129,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-576124.78,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9130,"Inmate wages",515002,"Plainfield Corr",690,-26811.04,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-16T00:00:00",6180629,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9131,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-4425.9,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9132,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-587.96,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9133,"Energy - Natural Gas",520204,"Plainfield Corr",690,-4641.3,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-17T00:00:00",6197643,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9134,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1118.21,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-03T00:00:00",6174269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9135,"Anthem Vision",518800,"Indiana Dept of Health",400,-452.46,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9136,"Health Savings Account",519722,"Indiana Dept of Health",400,-6727.2,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9137,"Energy - Natural Gas",520204,"Plainfield Corr",690,-17086.63,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-15T00:00:00",6162483,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9138,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-121.05,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-04T00:00:00",6156641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9139,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-15713.57,"Social Service Payments",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-06T00:00:00",6158245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9140,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-433.47,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-03T00:00:00",6174362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9141,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3299.02,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-19T00:00:00",6165066,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9142,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,-62102.24,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9143,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,91.87,"Transfers Out",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-06T00:00:00",6158240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9144,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-2241.7,"Administrative and Operating Expenses",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-04T00:00:00",6156631,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9145,"Health Insurance",518161,"Indiana Dept of Health",400,-98641.38,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9146,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-611.06,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9147,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-43480.69,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9148,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-74.64,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-04T00:00:00",6156637,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9149,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-37.72,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9150,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-1499.94,"Supplies, Parts and Materials",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-04T00:00:00",6156726,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9151,"Health Savings Account",519722,"Indiana Dept of Health",400,-6588.75,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9152,"Stormwater Fee",520109,"Plainfield Corr",690,-819.78,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194467,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9153,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-66.48,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195314,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9154,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-191.61,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195305,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9155,"Water & Sewage - Water",520104,"Plainfield Corr",690,-10115.39,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-04T00:00:00",6175269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9156,"Inmate wages",515002,"Plainfield Corr",690,-18943.3,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194464,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9157,"Energy - Electricity",520202,"Plainfield Corr",690,-39829.79,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195321,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9158,"AATR - TR OUT",750006,"Indiana Dept of Health",400,206903.0,"Transfers Out",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-16T00:00:00",6180630,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9159,"Stormwater Fee",520109,"Plainfield Corr",690,-1156.04,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-04T00:00:00",6175269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9160,"Water & Sewage - Water",520104,"Plainfield Corr",690,-809.73,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-03T00:00:00",6174269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9161,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-3113.93,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-04T00:00:00",6156625,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9162,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-41.87,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195280,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9163,"Energy - Electricity",520202,"Plainfield Corr",690,-2634.4,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9164,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-58.28,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-04T00:00:00",6156644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9165,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-699.14,"Social Service Payments",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-06T00:00:00",6158240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9166,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-16754.63,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9167,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9785.99,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194470,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9168,"Energy - Electricity",520202,"Plainfield Corr",690,-4504.32,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-26T00:00:00",6169108,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9169,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-17204.83,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9170,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1304.64,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-26T00:00:00",6169119,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9171,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,79.3,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-09T00:00:00",6177595,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9172,"Anthem Vision",518800,"Indiana Dept of Health",400,-435.66,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9173,"Health Savings Account",519722,"Indiana Dept of Health",400,-7453.95,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9174,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-39550.09,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9175,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-4637.76,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9176,"Energy - Natural Gas",520204,"Plainfield Corr",690,-28523.3,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-17T00:00:00",6197640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9177,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-558485.09,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9178,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-4583.16,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9179,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-4442.82,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9180,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-106.26,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9181,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,2064.76,"Transfers Out",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-06T00:00:00",6158245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9182,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-598532.71,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9183,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3314.36,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-10-04T00:00:00",6156652,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9184,"Energy - Electricity",520202,"Plainfield Corr",690,-11534.4,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195329,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9185,"Water & Sewage - Water",520104,"Plainfield Corr",690,-744.21,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194465,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9186,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-41086.97,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9187,"Anthem Vision",518800,"Indiana Dept of Health",400,-436.14,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9188,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-3345.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9189,"Health Insurance",518161,"Indiana Dept of Health",400,-102791.58,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-10-21T00:00:00",6166711,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9190,"Water & Sewage - Water",520104,"Plainfield Corr",690,-248.71,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-03T00:00:00",6174362,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9191,"Stormwater Fee",520109,"Plainfield Corr",690,-1118.4,"Utilities",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194470,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9192,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2122.31,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9193,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-2779.74,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-11-05T00:00:00",6176080,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9194,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,-593.74,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9195,"Health Insurance",518161,"Indiana Dept of Health",400,-99076.2,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-23T00:00:00",6184874,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9196,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566.0,"Personal Services and Fringe Benefits",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-13T00:00:00",6194545,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9197,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2778.88,"Supplies, Parts and Materials",2022,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2021-12-14T00:00:00",6195304,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [9198,"Payroll  Social Security",516003,"Indiana Dept of Health",400,-41624.9,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9199,"Health Insurance",518161,"Indiana Dept of Health",400,-101488.98,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9200,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,-101.64,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-29T00:00:00",6186301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9201,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-3465.0,"Personal Services and Fringe Benefits",2022,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-11-04T00:00:00",6175296,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9202,"E-Check Processing Fee",659291,"Attorney General",46,35.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-10-06T00:00:00",6158373,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9203,"E-Check Processing Fee",659291,"Attorney General",46,20.0,"Internal Service Funds - Expenses",2022,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-12-02T00:00:00",6188875,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [9204,"AATR - TR OUT",750006,"FSSA Family Resources",500,4751695.57,"Transfers Out",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-14T00:00:00",6195433,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9205,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-03T00:00:00",6174607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9206,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,148.09,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-03T00:00:00",6174607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9207,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-21T00:00:00",6166688,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9208,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-20T00:00:00",6198680,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9209,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-368.34,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-26T00:00:00",6169214,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9210,"Health Savings Account",519722,"FSSA Family Resources",500,15.15,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-03T00:00:00",6174607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9211,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1322.23,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-03T00:00:00",6174607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9212,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,520.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-16T00:00:00",6180743,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9213,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-21T00:00:00",6166698,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9214,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.72,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-03T00:00:00",6174607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9215,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-20T00:00:00",6198678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9216,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-20T00:00:00",6198672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9217,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39.67,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-03T00:00:00",6174607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9218,"Payroll  Social Security",516003,"FSSA Family Resources",500,94.34,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-03T00:00:00",6174607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9219,"Anthem Vision",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-03T00:00:00",6174607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9220,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-03T00:00:00",6174607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9221,"Health Insurance",518161,"FSSA Family Resources",500,229.44,"Personal Services and Fringe Benefits",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-11-03T00:00:00",6174607,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9222,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-21T00:00:00",6166696,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9223,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,167.66,"Administrative and Operating Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-12-21T00:00:00",6199415,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9224,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,418.0,"Internal Service Funds - Expenses",2022,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-10-25T00:00:00",6168287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9225,"Energy - Natural Gas",520204,"Madison Corr",667,6440.56,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-26T00:00:00",6169162,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9226,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-11-23T00:00:00",6184822,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9227,"Inf Main -Power Plant",544054,"Madison Corr",667,26.43,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-28T00:00:00",6202046,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9228,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-50.75,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-27T00:00:00",6201190,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9229,"Clean Prod Laundry",654703,"Madison Corr",667,527.5,"Internal Service Funds - Expenses",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-28T00:00:00",6202051,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9230,"Energy - Electricity",520202,"Madison Corr",667,31796.28,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-11-09T00:00:00",6177641,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9231,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-313.76,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-19T00:00:00",6165165,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9232,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-316.33,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-19T00:00:00",6165161,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9233,"Energy - Natural Gas",520204,"Madison Corr",667,3796.42,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-28T00:00:00",6202013,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9234,"Energy - Natural Gas",520204,"Madison Corr",667,20214.59,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-28T00:00:00",6202012,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9235,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-38.91,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-19T00:00:00",6165157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9236,"Inmate wages",515002,"Madison Corr",667,-10805.59,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-27T00:00:00",6201147,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9237,"Water & Sewage - Sewer",520106,"Madison Corr",667,27961.68,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-28T00:00:00",6202018,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9238,"SpOp -Ammo & related",547072,"Madison Corr",667,1532.0,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-05T00:00:00",6157418,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9239,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-700.62,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-19T00:00:00",6165171,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9240,"Energy - Natural Gas",520204,"Madison Corr",667,2131.2,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-26T00:00:00",6169174,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9241,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1668.61,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-11-09T00:00:00",6177560,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9242,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-30.81,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-27T00:00:00",6201159,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9243,"Inmate wages",515002,"Madison Corr",667,-18104.16,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-11-19T00:00:00",6182980,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9244,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-07T00:00:00",6191517,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9245,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-27T00:00:00",6201144,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9246,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-442.48,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-11-19T00:00:00",6182961,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9247,"Water & Sewage - Sewer",520106,"Madison Corr",667,29638.82,"Utilities",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-10-26T00:00:00",6169149,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9248,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-317.17,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-27T00:00:00",6201177,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9249,"Fac Main - Elec - Lighting",543057,"Madison Corr",667,60.0,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-12-28T00:00:00",6202021,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [9250,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-237.46,"Supplies, Parts and Materials",2022,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-11-19T00:00:00",6182971,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667]
]}